|
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-15-003-048-001/545
(MALKE)
|
2615003000NRG23060920220163486
|
06/09/2022
|
DALIP KAUR
|
2615003WL006571
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738381
|
|
DALIP KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/564
(MALKE)
|
2615003000NRG23060920220163487
|
06/09/2022
|
jagir kaur
|
2615003WL006571
|
jagir kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738380
|
|
jagir kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/582
(MALKE)
|
2615003000NRG23060920220163488
|
06/09/2022
|
KARAM SINGH
|
2615003WL006571
|
KARAM SINGH
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641738379
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/488
(MALKE)
|
2615003000NRG23060920220163485
|
06/09/2022
|
AMARJEET
|
2615003WL006571
|
AMARJEET
|
00349
|
PSIB0021263
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641738382
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|