|
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-15-003-018-001/35
(RAJEANA PATTI BIGHA)
|
2615003000NRG24221120230231310
|
22/11/2023
|
NASIB KAUR
|
2615003WL009129
|
NASIB KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449433
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/20
(SEKHA KHURD)
|
2615003000NRG24221120230231316
|
22/11/2023
|
PIARA SINGH
|
2615003WL009130
|
PIARA SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449432
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/495
(RAJEANA PATTI BIGHA)
|
2615003000NRG24221120230231312
|
22/11/2023
|
Balwinder Singh
|
2615003WL009129
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449430
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24221120230231299
|
22/11/2023
|
Malkeet Singh
|
2615003WL009127
|
Malkeet Singh
|
00354
|
PUNB0781900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449431
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|