|
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-15-003-033-001/951
(SMALSAR)
|
2615003000NRG23031120220199730
|
03/11/2022
|
SURINDER
|
2615003WL008590
|
SURINDER
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450991
|
|
SURINDER
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/951
(SMALSAR)
|
2615003000NRG23031120220199731
|
03/11/2022
|
SURINDER
|
2615003WL008590
|
SURINDER
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387450990
|
|
SURINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23031120220199708
|
03/11/2022
|
Balwant singh
|
2615003WL008590
|
Balwant singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387450988
|
|
Balwant singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23031120220199709
|
03/11/2022
|
Balwant singh
|
2615003WL008590
|
Balwant singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450989
|
|
Balwant singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1293
(SMALSAR)
|
2615003000NRG23031120220199710
|
03/11/2022
|
Reena Kaur
|
2615003WL008590
|
Reena Kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450992
|
|
Reena Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/1293
(SMALSAR)
|
2615003000NRG23031120220199711
|
03/11/2022
|
Reena Kaur
|
2615003WL008590
|
Reena Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387450993
|
|
Reena Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1299
(SMALSAR)
|
2615003000NRG23031120220199712
|
03/11/2022
|
Harpreet kaur
|
2615003WL008590
|
Harpreet kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387450986
|
|
Harpreet kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1299
(SMALSAR)
|
2615003000NRG23031120220199713
|
03/11/2022
|
Harpreet kaur
|
2615003WL008590
|
Harpreet kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387450987
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|