|
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-15-003-026-001/296
(HARIWALA)
|
2615003000NRG23210920220175299
|
21/09/2022
|
Dalor Singh
|
2615003WL007350
|
Dalor Singh
|
00349
|
PSIB0000579
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935511382
|
|
Dalor Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/98
(HARIWALA)
|
2615003000NRG23210920220175301
|
21/09/2022
|
MOHINDER SINGH
|
2615003WL007350
|
MOHINDER SINGH
|
00349
|
PSIB0000579
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935511379
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-026-001/110
(HARIWALA)
|
2615003000NRG23210920220175296
|
21/09/2022
|
Rajdeep Singh
|
2615003WL007350
|
Rajdeep Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
26/10/2022
|
|
5935511381
|
|
Rajdeep Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG23210920220175300
|
21/09/2022
|
ANGREJ SINGH
|
2615003WL007350
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935511380
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|