|
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-15-003-054-001/274
(KOTLA RAIKA)
|
2615003000NRG23030820220135472
|
05/08/2022
|
kashmir singh
|
2615003WL005093
|
kashmir singh
|
00152
|
HDFC0001422
|
1300
|
1300
|
Processed
|
19/08/2022
|
|
4026320224
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG23030820220135473
|
05/08/2022
|
harpreet singh
|
2615003WL005093
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
19/08/2022
|
|
4026320226
|
|
harpreet singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/116
(KAHAN SINGH WALA)
|
2615003000NRG23030820220135474
|
05/08/2022
|
jagsir singh
|
2615003WL005093
|
jagsir singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
19/08/2022
|
|
4026320225
|
|
jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|