|
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-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG23100820220139302
|
10/08/2022
|
Manjinder kaur
|
2615003WL005350
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4118406893
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG23100820220139300
|
10/08/2022
|
Simarjit Kaur
|
2615003WL005350
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406894
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/61
(DAMROO KHURD)
|
2615003000NRG23100820220139307
|
10/08/2022
|
kamaljit singh
|
2615003WL005350
|
kamaljit singh
|
00349
|
PSIB0000401
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406895
|
|
kamaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/73
(DAMROO KHURD)
|
2615003000NRG23100820220139308
|
10/08/2022
|
Sukhdeep kaur
|
2615003WL005350
|
Sukhdeep kaur
|
00349
|
PSIB0021555
|
807
|
807
|
Processed
|
24/08/2022
|
|
4118406897
|
|
Sukhdeep kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/77
(DAMROO KHURD)
|
2615003000NRG23100820220139309
|
10/08/2022
|
Kamalijeet kaur
|
2615003WL005350
|
Kamalijeet kaur
|
00349
|
PSIB0021555
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4118406896
|
|
Kamalijeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6994
|
6994
|
|
|
|
|
|
|
|