|
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-15-003-015-001/30
(DAMROO KHURD)
|
2615003000NRG23121220220229703
|
12/12/2022
|
karam singh
|
2615003WL010238
|
karam singh
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320693509
|
|
karam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG23121220220229701
|
12/12/2022
|
Manjinder kaur
|
2615003WL010238
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693510
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG23121220220229706
|
12/12/2022
|
BUTA SINGH
|
2615003WL010238
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693506
|
|
BUTA SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/64
(DAMROO KHURD)
|
2615003000NRG23121220220229708
|
12/12/2022
|
MANDEEP KAUR
|
2615003WL010238
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693507
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG23121220220229710
|
12/12/2022
|
Gagandeep Kaur
|
2615003WL010238
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320693508
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|