|
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-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23071020220185687
|
07/10/2022
|
chhinder kaur
|
2615003WL007790
|
chhinder kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938658251
|
|
chhinder kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23071020220185688
|
07/10/2022
|
lakhwinder kaur
|
2615003WL007790
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938658253
|
|
lakhwinder kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/441
(BASTI GURUSAR)
|
2615003000NRG23071020220185690
|
07/10/2022
|
nirmal singh
|
2615003WL007790
|
nirmal singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938658252
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|