|
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-15-003-039-001/219
(JIT SINGH WALA)
|
2615003000NRG23121220220229692
|
12/12/2022
|
Beant singh
|
2615003WL010237
|
Beant singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693324
|
|
Beant singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG23121220220229695
|
12/12/2022
|
Amarjit Singh
|
2615003WL010237
|
Amarjit Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320693321
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/213
(JIT SINGH WALA)
|
2615003000NRG23121220220229691
|
12/12/2022
|
jaspreet singh
|
2615003WL010237
|
jaspreet singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693322
|
|
jaspreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG23121220220229693
|
12/12/2022
|
Tej Singh
|
2615003WL010237
|
Tej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320693323
|
|
Tej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|