|
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-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23140320230296911
|
14/03/2023
|
gurdev kaur
|
2615003WL012846
|
gurdev kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277483782
|
|
gurdev kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23140320230296910
|
14/03/2023
|
gurdev kaur
|
2615003WL012846
|
gurdev kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483783
|
|
gurdev kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG23140320230296956
|
14/03/2023
|
NAIB SINGH
|
2615003WL012846
|
NAIB SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277483784
|
|
NAIB SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG23140320230296961
|
14/03/2023
|
DALIP KAUR
|
2615003WL012846
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277483788
|
|
DALIP KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG23140320230296960
|
14/03/2023
|
DALIP KAUR
|
2615003WL012846
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277483787
|
|
DALIP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG23140320230296959
|
14/03/2023
|
DALIP KAUR
|
2615003WL012846
|
DALIP KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277483786
|
|
DALIP KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG23140320230296958
|
14/03/2023
|
DALIP KAUR
|
2615003WL012846
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0277483785
|
|
DALIP KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/648
(MARI MUSATFA)
|
2615003000NRG23140320230297011
|
14/03/2023
|
PARAMJIT KAUR
|
2615003WL012846
|
PARAMJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277483792
|
|
PARAMJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/746
(MARI MUSATFA)
|
2615003000NRG23140320230297047
|
14/03/2023
|
Jasvir Singh
|
2615003WL012846
|
Jasvir Singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277483791
|
|
Jasvir Singh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/746
(MARI MUSATFA)
|
2615003000NRG23140320230297046
|
14/03/2023
|
Jasvir Singh
|
2615003WL012846
|
Jasvir Singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277483789
|
|
Jasvir Singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/746
(MARI MUSATFA)
|
2615003000NRG23140320230297045
|
14/03/2023
|
Jasvir Singh
|
2615003WL012846
|
Jasvir Singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277483790
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|