|
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-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23120920220167722
|
12/09/2022
|
joginder singh
|
2615003WL006892
|
joginder singh
|
00415
|
SBIN0007520
|
550
|
550
|
Processed
|
21/10/2022
|
|
5871924723
|
|
MR JOGINDER SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG23120920220167727
|
12/09/2022
|
Harbans
|
2615003WL006892
|
Harbans
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
5871924722
|
|
MRS HARBANS KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/201
(SANTU WALA)
|
2615003000NRG23120920220167728
|
12/09/2022
|
Jagroop singh
|
2615003WL006892
|
Jagroop singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
5871924725
|
|
MISS SIMRANJOT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23120920220167730
|
12/09/2022
|
nanak singh
|
2615003WL006892
|
nanak singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
21/10/2022
|
|
5871924724
|
|
MR NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|