|
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-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG23140920220169552
|
14/09/2022
|
Jasveer Kaur
|
2615003WL007039
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943107
|
|
Jasveer Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG23140920220169553
|
14/09/2022
|
Jasveer Kaur
|
2615003WL007039
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943110
|
|
Jasveer Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23140920220169562
|
14/09/2022
|
Balwant singh
|
2615003WL007039
|
Balwant singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943109
|
|
Balwant singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG23140920220169563
|
14/09/2022
|
Balwant singh
|
2615003WL007039
|
Balwant singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943108
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|