|
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-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG23240120230264965
|
24/01/2023
|
MAHINDER KAUR
|
2615003WL011861
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
31/01/2023
|
|
8259209966
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/199
(SANAGT PURA)
|
2615003000NRG23240120230264982
|
24/01/2023
|
balveer singh
|
2615003WL011861
|
balveer singh
|
00349
|
PSIB0000066
|
960
|
960
|
Processed
|
31/01/2023
|
|
8259209967
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/209
(SANAGT PURA)
|
2615003000NRG23240120230264986
|
24/01/2023
|
Sukhjit
|
2615003WL011861
|
Sukhjit
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
31/01/2023
|
|
8259209968
|
|
Sukhjit
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/274
(SANAGT PURA)
|
2615003000NRG23240120230264992
|
24/01/2023
|
NARINDER singh
|
2615003WL011861
|
NARINDER singh
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
31/01/2023
|
|
8259209969
|
|
NARINDER singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG23240120230265024
|
24/01/2023
|
CHAMKAUR SINGH
|
2615003WL011862
|
CHAMKAUR SINGH
|
00415
|
SBIN0001634
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259209970
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|