|
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-15-003-033-001/607
(SMALSAR)
|
2615003000NRG24121220230259066
|
12/12/2023
|
Khushpreet Kaur
|
2615003WL010196
|
Khushpreet Kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105114345
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/70
(PANJ GRAIN KHURD)
|
2615003000NRG24121220230259044
|
12/12/2023
|
HARBANS KAUR
|
2615003WL010195
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105114348
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/52
(MALKE)
|
2615003000NRG24121220230259051
|
12/12/2023
|
KIRANJIT KAUR
|
2615003WL010195
|
KIRANJIT KAUR
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105114347
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24121220230259050
|
12/12/2023
|
Pawandeep singh
|
2615003WL010195
|
Pawandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105114349
|
|
Pawandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG24121220230259089
|
12/12/2023
|
NACHATTER SINGH
|
2615003WL010198
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105114346
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|