|
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-15-003-052-001/289
(CHANUWALA)
|
2615003000NRG23160120230261196
|
16/01/2023
|
naib singh
|
2615003WL011691
|
naib singh
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811958
|
|
naib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG23160120230261217
|
16/01/2023
|
kuldeep
|
2615003WL011691
|
kuldeep
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811957
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG23160120230261144
|
16/01/2023
|
JAGROOP SINGH
|
2615003WL011691
|
JAGROOP SINGH
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811956
|
|
JAGROOP SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/291
(CHANUWALA)
|
2615003000NRG23160120230261199
|
16/01/2023
|
seema rani
|
2615003WL011691
|
seema rani
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811955
|
|
seema rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/131
(CHANUWALA)
|
2615003000NRG23160120230261157
|
16/01/2023
|
HARNEK SINGH
|
2615003WL011691
|
HARNEK SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129811954
|
|
HARNEK SINGH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|