|
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-15-003-053-001/430
(MARI MUSATFA)
|
2615003000NRG23041120220200647
|
04/11/2022
|
Harbans Kaur
|
2615003WL008668
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581558
|
|
Harbans Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/430
(MARI MUSATFA)
|
2615003000NRG23041120220200648
|
04/11/2022
|
Harbans Kaur
|
2615003WL008668
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581557
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/337
(THATHI BHAI)
|
2615003000NRG23041120220200642
|
04/11/2022
|
Karmjeet kaur
|
2615003WL008668
|
Karmjeet kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581560
|
|
MR GURTEJ SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/337
(THATHI BHAI)
|
2615003000NRG23041120220200643
|
04/11/2022
|
Karmjeet kaur
|
2615003WL008668
|
Karmjeet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581559
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|