|
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)
|
2615003000NRG23090920220166029
|
09/09/2022
|
DALIP KAUR
|
2615003WL006794
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872016425
|
|
DALIP KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/564
(MALKE)
|
2615003000NRG23090920220166030
|
09/09/2022
|
jagir kaur
|
2615003WL006794
|
jagir kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016424
|
|
jagir kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/582
(MALKE)
|
2615003000NRG23090920220166031
|
09/09/2022
|
KARAM SINGH
|
2615003WL006794
|
KARAM SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872016423
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/488
(MALKE)
|
2615003000NRG23090920220166028
|
09/09/2022
|
AMARJEET
|
2615003WL006794
|
AMARJEET
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872016422
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|