|
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-15-003-006-001/304
(VAROKE)
|
2615003000NRG23140320230296481
|
14/03/2023
|
amandeep kaur
|
2615003WL012839
|
amandeep kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277484317
|
|
amandeep kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/304
(VAROKE)
|
2615003000NRG23140320230296482
|
14/03/2023
|
amandeep kaur
|
2615003WL012839
|
amandeep kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277484320
|
|
amandeep kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG23140320230296485
|
14/03/2023
|
veerpal kaur
|
2615003WL012839
|
veerpal kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277484323
|
|
veerpal kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG23140320230296486
|
14/03/2023
|
veerpal kaur
|
2615003WL012839
|
veerpal kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277484324
|
|
veerpal kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23140320230296487
|
14/03/2023
|
rajvinder
|
2615003WL012839
|
rajvinder
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277484322
|
|
rajvinder
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23140320230296488
|
14/03/2023
|
rajvinder
|
2615003WL012839
|
rajvinder
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277484321
|
|
rajvinder
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG23140320230296494
|
14/03/2023
|
Beant Kaur
|
2615003WL012839
|
Beant Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277484318
|
|
Beant Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG23140320230296495
|
14/03/2023
|
Beant Kaur
|
2615003WL012839
|
Beant Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277484319
|
|
Beant Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/334
(VAROKE)
|
2615003000NRG23140320230296505
|
14/03/2023
|
pinky Kaur
|
2615003WL012839
|
pinky Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277484325
|
|
pinky Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/340
(VAROKE)
|
2615003000NRG23140320230296507
|
14/03/2023
|
Rajia Sultana
|
2615003WL012839
|
Rajia Sultana
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277484326
|
|
Rajia Sultana
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/340
(VAROKE)
|
2615003000NRG23140320230296508
|
14/03/2023
|
Rajia Sultana
|
2615003WL012839
|
Rajia Sultana
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
30/03/2023
|
|
0277484327
|
|
Rajia Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|