|
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-15-003-059-001/39
(SEKHA KHURD)
|
2615003000NRG23041120220201363
|
04/11/2022
|
BUTA SINGH
|
2615003WL008707
|
BUTA SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578343
|
|
BUTA SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/48
(SEKHA KHURD)
|
2615003000NRG23041120220201365
|
04/11/2022
|
KARAMJIT KAUR
|
2615003WL008707
|
KARAMJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578342
|
|
KARAMJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/95
(SEKHA KHURD)
|
2615003000NRG23041120220201367
|
04/11/2022
|
SUKHJIT KAUR
|
2615003WL008707
|
SUKHJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578341
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/45
(SEKHA KHURD)
|
2615003000NRG23041120220201364
|
04/11/2022
|
Neena kaur
|
2615003WL008707
|
Neena kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578344
|
|
Neena kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-059-001/53
(SEKHA KHURD)
|
2615003000NRG23041120220201366
|
04/11/2022
|
KULDIP SINGH
|
2615003WL008707
|
KULDIP SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578345
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|