|
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-15-003-042-001/271
(NATHEWALA (2))
|
2615003000NRG23031120220199850
|
16/11/2022
|
Shinderpal Singh
|
2615003WL0008604
|
Shinderpal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651981
|
|
Shinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199848
|
16/11/2022
|
SIMARJIT KAUR
|
2615003WL0008603
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651983
|
|
SIMARJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199849
|
16/11/2022
|
SIMARJIT KAUR
|
2615003WL0008603
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651982
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|