|
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170193
|
15/09/2022
|
Swaranjit Kaur
|
2615003WL007081
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997436
|
|
Swaranjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170194
|
15/09/2022
|
Sarabjit kaur
|
2615003WL007081
|
Sarabjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997438
|
|
Sarabjit kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170195
|
15/09/2022
|
sukhmander singh
|
2615003WL007081
|
sukhmander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997435
|
|
sukhmander singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170196
|
15/09/2022
|
Lata
|
2615003WL007081
|
Lata
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997437
|
|
Lata
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170198
|
15/09/2022
|
Gurmel singh
|
2615003WL007081
|
Gurmel singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871997434
|
|
Gurmel singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170199
|
15/09/2022
|
Ramkla devi
|
2615003WL007081
|
Ramkla devi
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871997439
|
|
Ramkla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-032-001/19
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23150920220170197
|
15/09/2022
|
Kala davi
|
2615003WL007081
|
Kala davi
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871997440
|
|
Kala davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|