|
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-15-003-045-001/401
(WANDAR)
|
2615003000NRG24110520230023047
|
11/05/2023
|
BEANT SINGH
|
2615003WL000875
|
BEANT SINGH
|
00152
|
HDFC0003167
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639670070
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/355
(WANDAR)
|
2615003000NRG24110520230023031
|
11/05/2023
|
Baltaj kaur
|
2615003WL000875
|
Baltaj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639670073
|
|
Baltaj kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/381
(WANDAR)
|
2615003000NRG24110520230023037
|
11/05/2023
|
CHARNJIT KAUR
|
2615003WL000875
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639670074
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24110520230023017
|
11/05/2023
|
Sukhjit kaur
|
2615003WL000875
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639670072
|
|
MR SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG24110520230023024
|
11/05/2023
|
PARMJIT KAUR
|
2615003WL000875
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639670071
|
|
MR SONY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|