|
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-15-003-013-001/19
(DAMROO KALAN)
|
2615003000NRG24180920230179758
|
18/09/2023
|
JASWINDER SINGH
|
2615003WL006836
|
JASWINDER SINGH
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710954
|
|
JASWINDER SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/907
(SAMADH BHAI)
|
2615003000NRG24180920230179973
|
18/09/2023
|
lovepreet singh
|
2615003WL006845
|
lovepreet singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710955
|
|
lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/64
(DAMROO KHURD)
|
2615003000NRG24180920230179751
|
18/09/2023
|
Mandip Kaur
|
2615003WL006835
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710953
|
|
Mandip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/677
(SAMADH BHAI)
|
2615003000NRG24180920230179970
|
18/09/2023
|
simerjit kaur
|
2615003WL006845
|
simerjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710957
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/35
(SANTU WALA)
|
2615003000NRG24180920230179925
|
18/09/2023
|
giyan kaur
|
2615003WL006841
|
giyan kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710956
|
|
MRS GYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|