|
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-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG23060920220163555
|
06/09/2022
|
Ramandeep kaur
|
2615003WL006581
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641789547
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/155
(MALKE)
|
2615003000NRG23060920220163558
|
06/09/2022
|
MANJIT KAUR
|
2615003WL006581
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789543
|
|
MANJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23060920220163561
|
06/09/2022
|
CHHINDER SINGH
|
2615003WL006581
|
CHHINDER SINGH
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641789541
|
|
CHHINDER SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/369
(MALKE)
|
2615003000NRG23060920220163566
|
06/09/2022
|
RANI KAUR
|
2615003WL006581
|
RANI KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789544
|
|
RANI KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/556
(MALKE)
|
2615003000NRG23060920220163568
|
06/09/2022
|
sukhwinder kaur
|
2615003WL006581
|
sukhwinder kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641789545
|
|
sukhwinder kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/620
(MALKE)
|
2615003000NRG23060920220163569
|
06/09/2022
|
jasveer singh
|
2615003WL006581
|
jasveer singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641789546
|
|
jasveer singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/76
(MALKE)
|
2615003000NRG23060920220163570
|
06/09/2022
|
MAKHAN SINGH
|
2615003WL006581
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641789542
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|