|
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-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG24050520230015793
|
05/05/2023
|
gurdev kaur
|
2615003WL000624
|
gurdev kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638146604
|
|
gurdev kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/350
(MARI MUSATFA)
|
2615003000NRG24050520230015797
|
05/05/2023
|
mukhtiar kaur
|
2615003WL000624
|
mukhtiar kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638146601
|
|
mukhtiar kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG24050520230015813
|
05/05/2023
|
NAIB SINGH
|
2615003WL000624
|
NAIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638146603
|
|
NAIB SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/55
(MARI MUSATFA)
|
2615003000NRG24050520230015817
|
05/05/2023
|
Kuldeep kaur
|
2615003WL000624
|
Kuldeep kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638146602
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|