|
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-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG23090920220165591
|
09/09/2022
|
Baltej Singh
|
2615003WL006746
|
Baltej Singh
|
00078
|
CNRB0002114
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5872011696
|
|
Baltej Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG23090920220165592
|
09/09/2022
|
Amarjit Singh
|
2615003WL006746
|
Amarjit Singh
|
00078
|
CNRB0002114
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5872011698
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG23090920220165590
|
09/09/2022
|
Tej Singh
|
2615003WL006746
|
Tej Singh
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5872011697
|
|
Tej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|