|
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-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG23201220220238828
|
20/12/2022
|
surjit singh
|
2615003WL010650
|
surjit singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440990532
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/114
(RAJEANA PATTI BIGHA)
|
2615003000NRG23201220220238803
|
20/12/2022
|
JAGTAR SINGH
|
2615003WL010650
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440990531
|
|
JAGTAR SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/131
(RAJEANA PATTI BIGHA)
|
2615003000NRG23201220220238806
|
20/12/2022
|
SUKHDEEP KAUR
|
2615003WL010650
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440990530
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|