|
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-15-003-003-001/427
(BUDH SINGH WALA)
|
2615003000NRG23230820220151203
|
23/08/2022
|
Jaspreet kaur
|
2615003WL005904
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278689050
|
|
Jaspreet kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/427
(BUDH SINGH WALA)
|
2615003000NRG23230820220151204
|
23/08/2022
|
Jaspreet kaur
|
2615003WL005904
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278689051
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23230820220151176
|
23/08/2022
|
AMARJIT SINGH
|
2615003WL005904
|
AMARJIT SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278689053
|
|
MR AMARJIT SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23230820220151177
|
23/08/2022
|
AMARJIT SINGH
|
2615003WL005904
|
AMARJIT SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278689052
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/432
(BUDH SINGH WALA)
|
2615003000NRG23230820220151205
|
23/08/2022
|
Kanti kaur
|
2615003WL005904
|
Kanti kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278689054
|
|
KANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|