|
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-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG24071120230220910
|
07/11/2023
|
gobind
|
2615003WL008488
|
gobind
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011004855
|
|
gobind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG24071120230220956
|
07/11/2023
|
Khushpreet Kaur
|
2615003WL008490
|
Khushpreet Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004852
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24071120230220920
|
07/11/2023
|
MUKAND SINGH
|
2615003WL008489
|
MUKAND SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004854
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/233
(BUDH SINGH WALA)
|
2615003000NRG24071120230220917
|
07/11/2023
|
Rajmohinder Singh
|
2615003WL008489
|
Rajmohinder Singh
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004853
|
|
MR RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|