|
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-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23141220220232863
|
14/12/2022
|
MANGAL SINGH
|
2615003WL010400
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028560
|
|
MANGAL SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23141220220232867
|
14/12/2022
|
chhinder kaur
|
2615003WL010400
|
chhinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028564
|
|
chhinder kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23141220220232868
|
14/12/2022
|
jangir singh
|
2615003WL010400
|
jangir singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028565
|
|
jangir singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23141220220232869
|
14/12/2022
|
mahinder kaur
|
2615003WL010400
|
mahinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028566
|
|
mahinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG23141220220232870
|
14/12/2022
|
Sukhpreet kaur
|
2615003WL010400
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028569
|
|
Sukhpreet kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/417
(BASTI GURUSAR)
|
2615003000NRG23141220220232873
|
14/12/2022
|
charanjit kaur
|
2615003WL010400
|
charanjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028563
|
|
charanjit kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/417
(BASTI GURUSAR)
|
2615003000NRG23141220220232872
|
14/12/2022
|
Kala singh
|
2615003WL010400
|
Kala singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028561
|
|
Kala singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/441
(BASTI GURUSAR)
|
2615003000NRG23141220220232874
|
14/12/2022
|
nirmal singh
|
2615003WL010400
|
nirmal singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028570
|
|
nirmal singh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23141220220232876
|
14/12/2022
|
veerpal kaur
|
2615003WL010400
|
veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028567
|
|
veerpal kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23141220220232877
|
14/12/2022
|
GIAN KOUR
|
2615003WL010400
|
GIAN KOUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028568
|
|
GIAN KOUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23141220220232878
|
14/12/2022
|
veerpal
|
2615003WL010400
|
veerpal
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341028562
|
|
veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|