|
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-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG23130920220168115
|
13/09/2022
|
VEERPAL KAUR
|
2615003WL0006940
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Processed
|
21/10/2022
|
|
5871913764
|
|
VEERPAL KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23130920220168116
|
13/09/2022
|
JAGSEER SINGH
|
2615003WL0006940
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
482
|
482
|
Processed
|
21/10/2022
|
|
5871913765
|
|
JAGSEER SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23130920220168118
|
13/09/2022
|
pritam singh
|
2615003WL0006940
|
pritam singh
|
00352
|
PUNB0PGB003
|
1302
|
1302
|
Processed
|
21/10/2022
|
|
5871913767
|
|
pritam singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23130920220168117
|
13/09/2022
|
pritam singh
|
2615003WL0006940
|
pritam singh
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
21/10/2022
|
|
5871913766
|
|
pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3182
|
3182
|
|
|
|
|
|
|
|