|
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23101120220203682
|
10/11/2022
|
Swaranjit Kaur
|
2615003WL008875
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376615
|
|
Swaranjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23101120220203683
|
10/11/2022
|
Sarabjit kaur
|
2615003WL008875
|
Sarabjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376614
|
|
Sarabjit kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23101120220203684
|
10/11/2022
|
sukhmander singh
|
2615003WL008875
|
sukhmander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376616
|
|
sukhmander singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23101120220203686
|
10/11/2022
|
Ramkla devi
|
2615003WL008875
|
Ramkla devi
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498376613
|
|
Ramkla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/20
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23101120220203685
|
10/11/2022
|
Parmjit singh
|
2615003WL008875
|
Parmjit singh
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498376612
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|