|
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-15-003-035-001/223
(ALAMWALA)
|
2615003000NRG23020220230270018
|
02/02/2023
|
HARBANS
|
2615003WL0012060
|
HARBANS
|
00089
|
CBIN0280334
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716536595
|
|
HARBANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/205
(BHALOOR)
|
2615003000NRG23020220230270022
|
02/02/2023
|
KULWINDER KAUR
|
2615003WL0012062
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716536593
|
|
KULWINDER KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/205
(BHALOOR)
|
2615003000NRG23020220230270021
|
02/02/2023
|
KULWINDER KAUR
|
2615003WL0012062
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716536594
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG23020220230270019
|
02/02/2023
|
Kanmaljit Kaur
|
2615003WL0012061
|
Kanmaljit Kaur
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716536592
|
|
Kanmaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/142
(BUDH SINGH WALA)
|
2615003000NRG23020220230270020
|
02/02/2023
|
AMARJIT KAUR
|
2615003WL0012061
|
AMARJIT KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716536591
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|