|
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-15-003-039-001/178
(JIT SINGH WALA)
|
2615003000NRG23021220220218808
|
02/12/2022
|
amandeep kaur
|
2615003WL009841
|
amandeep kaur
|
00078
|
CNRB0002114
|
1255
|
1255
|
Processed
|
10/12/2022
|
|
7065329880
|
|
amandeep kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/190
(JIT SINGH WALA)
|
2615003000NRG23021220220218809
|
02/12/2022
|
SIMRANJIT KAUR
|
2615003WL009841
|
SIMRANJIT KAUR
|
00078
|
CNRB0002114
|
1004
|
1004
|
Processed
|
10/12/2022
|
|
7065329877
|
|
SIMRANJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/202
(JIT SINGH WALA)
|
2615003000NRG23021220220218810
|
02/12/2022
|
Pooja
|
2615003WL009841
|
Pooja
|
00078
|
CNRB0002114
|
1255
|
1255
|
Processed
|
10/12/2022
|
|
7065329876
|
|
Pooja
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/210
(JIT SINGH WALA)
|
2615003000NRG23021220220218812
|
02/12/2022
|
JASPREET
|
2615003WL009841
|
JASPREET
|
00078
|
CNRB0002114
|
1004
|
1004
|
Processed
|
10/12/2022
|
|
7065329878
|
|
JASPREET
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/217
(JIT SINGH WALA)
|
2615003000NRG23021220220218813
|
02/12/2022
|
Sukhdev kaur
|
2615003WL009841
|
Sukhdev kaur
|
00078
|
CNRB0002114
|
1255
|
1255
|
Processed
|
10/12/2022
|
|
7065329874
|
|
Sukhdev kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/48
(JIT SINGH WALA)
|
2615003000NRG23021220220218817
|
02/12/2022
|
dikambar singh
|
2615003WL009841
|
dikambar singh
|
00078
|
CNRB0002114
|
502
|
502
|
Processed
|
10/12/2022
|
|
7065329875
|
|
dikambar singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/53
(JIT SINGH WALA)
|
2615003000NRG23021220220218819
|
02/12/2022
|
Surjit Singh
|
2615003WL009841
|
Surjit Singh
|
00078
|
CNRB0002114
|
1255
|
1255
|
Processed
|
10/12/2022
|
|
7065329881
|
|
Surjit Singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/82
(JIT SINGH WALA)
|
2615003000NRG23021220220218826
|
02/12/2022
|
harwinder kaur
|
2615003WL009841
|
harwinder kaur
|
00078
|
CNRB0002114
|
251
|
251
|
Processed
|
10/12/2022
|
|
7065329879
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG23021220220218824
|
02/12/2022
|
Amandeep Kaur
|
2615003WL009841
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
10/12/2022
|
|
7065329882
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9287
|
9287
|
|
|
|
|
|
|
|