|
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-15-003-004-001/93
(UGOKE)
|
2615003000NRG23090920220165576
|
09/09/2022
|
neetu kaur
|
2615003WL006744
|
neetu kaur
|
00089
|
CBIN0285057
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872014303
|
|
neetu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-004-001/15
(UGOKE)
|
2615003000NRG23090920220165562
|
09/09/2022
|
Jaswinder Kaur
|
2615003WL006744
|
Jaswinder Kaur
|
00152
|
HDFC0001422
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872014304
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-004-001/91
(UGOKE)
|
2615003000NRG23090920220165575
|
09/09/2022
|
sikander singh
|
2615003WL006744
|
sikander singh
|
00349
|
PSIB0000066
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872014306
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-004-001/70
(UGOKE)
|
2615003000NRG23090920220165573
|
09/09/2022
|
GURTEJ SINGH
|
2615003WL006744
|
GURTEJ SINGH
|
00354
|
PUNB0015510
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872014305
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|