|
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-15-003-042-001/55
(NATHEWALA (2))
|
2615003000NRG23140320230296036
|
14/03/2023
|
Jasvir
|
2615003WL012831
|
Jasvir
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483756
|
|
Jasvir
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/559
(NATHEWALA (2))
|
2615003000NRG23140320230296037
|
14/03/2023
|
KIRANJOT KAUR
|
2615003WL012831
|
KIRANJOT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0277483759
|
|
KIRANJOT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/561
(NATHEWALA (2))
|
2615003000NRG23140320230296040
|
14/03/2023
|
Sumandeep
|
2615003WL012831
|
Sumandeep
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483755
|
|
Sumandeep
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/561
(NATHEWALA (2))
|
2615003000NRG23140320230296039
|
14/03/2023
|
Sumandeep
|
2615003WL012831
|
Sumandeep
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483754
|
|
Sumandeep
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23140320230296048
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012831
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483758
|
|
GURMEET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23140320230296046
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012831
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483757
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|