|
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-15-003-002-001/149
(MANUKE)
|
2615003000NRG23020820220133957
|
02/08/2022
|
Kaka Singh
|
2615003WL0005020
|
Kaka Singh
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
3761908478
|
|
Kaka Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG23020820220133958
|
02/08/2022
|
Manjeet Kaur
|
2615003WL0005020
|
Manjeet Kaur
|
00176
|
IDIB000M626
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
3761908479
|
|
Manjeet Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG23020820220133953
|
02/08/2022
|
Manjeet Kaur
|
2615003WL0005020
|
Manjeet Kaur
|
00176
|
IDIB000M626
|
800
|
800
|
Processed
|
08/08/2022
|
|
3761908480
|
|
Manjeet Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/424
(MANUKE)
|
2615003000NRG23020820220133955
|
02/08/2022
|
KULWINDER KAUR
|
2615003WL0005020
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
750
|
750
|
Processed
|
08/08/2022
|
|
3761908481
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/739
(MANUKE)
|
2615003000NRG23020820220133954
|
02/08/2022
|
manjit kaur
|
2615003WL0005020
|
manjit kaur
|
00354
|
PUNB0730800
|
1000
|
1000
|
Processed
|
09/08/2022
|
|
3761908482
|
|
manjit kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/739
(MANUKE)
|
2615003000NRG23020820220133956
|
02/08/2022
|
manjit kaur
|
2615003WL0005020
|
manjit kaur
|
00354
|
PUNB0730800
|
250
|
250
|
Processed
|
09/08/2022
|
|
3761908483
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|