|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG23161120220205647
|
16/11/2022
|
kuldip kaur
|
2615003WL009028
|
kuldip kaur
|
00032
|
UTIB0000479
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
6635651126
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG23161120220205649
|
16/11/2022
|
BALVEER KAUR
|
2615003WL009028
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
780
|
780
|
Processed
|
24/11/2022
|
|
6635651131
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG23161120220205629
|
16/11/2022
|
Mohinder Kaur
|
2615003WL009028
|
Mohinder Kaur
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
6635651128
|
|
Mohinder Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/168
(MAHLA KHURD)
|
2615003000NRG23161120220205632
|
16/11/2022
|
JASWINDER KAUR
|
2615003WL009028
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
6635651129
|
|
JASWINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/224
(MAHLA KHURD)
|
2615003000NRG23161120220205645
|
16/11/2022
|
Jangiro kaur
|
2615003WL009028
|
Jangiro kaur
|
00349
|
PSIB0000401
|
780
|
780
|
Processed
|
24/11/2022
|
|
6635651127
|
|
Jangiro kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/225
(MAHLA KHURD)
|
2615003000NRG23161120220205646
|
16/11/2022
|
Sandeep kaur
|
2615003WL009028
|
Sandeep kaur
|
00349
|
PSIB0000401
|
520
|
520
|
Processed
|
24/11/2022
|
|
6635651125
|
|
Sandeep kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/264
(MAHLA KHURD)
|
2615003000NRG23161120220205650
|
16/11/2022
|
Teja Singh
|
2615003WL009028
|
Teja Singh
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
6635651130
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG23161120220205641
|
16/11/2022
|
jaswinder kaur
|
2615003WL009028
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
6635651132
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|