|
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-15-003-033-001/518
(SMALSAR)
|
2615003000NRG23160820220143064
|
16/08/2022
|
KARMJIT KAUR
|
2615003WL005553
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119804004
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23160820220143065
|
16/08/2022
|
SUKHDEV SINGH
|
2615003WL005553
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119804003
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/910
(SMALSAR)
|
2615003000NRG23160820220143066
|
16/08/2022
|
bikkar singh
|
2615003WL005553
|
bikkar singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119804002
|
|
BIKKAR SINGH S/O KURHHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|