|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-034-001/438
(KALEKE)
|
2615003000NRG24061120230219148
|
06/11/2023
|
Jagseer singh
|
2615003WL008419
|
Jagseer singh
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009381
|
|
Jagseer singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/450
(KALEKE)
|
2615003000NRG24061120230219149
|
06/11/2023
|
balwinder singh
|
2615003WL008419
|
balwinder singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009380
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/154
(MAHLA KHURD)
|
2615003000NRG24061120230219109
|
06/11/2023
|
SUKHDIP KAUR
|
2615003WL008417
|
SUKHDIP KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009383
|
|
SUKHDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG24061120230219138
|
06/11/2023
|
Malkit singh
|
2615003WL008418
|
Malkit singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009382
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|