|
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-15-003-003-001/457
(BUDH SINGH WALA)
|
2615003000NRG23240120230265260
|
24/01/2023
|
Gurpreet Singh
|
2615003WL011869
|
Gurpreet Singh
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259779849
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/445
(BUDH SINGH WALA)
|
2615003000NRG23240120230265259
|
24/01/2023
|
Nibha Singh
|
2615003WL011869
|
Nibha Singh
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779848
|
|
Nibha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/444
(BUDH SINGH WALA)
|
2615003000NRG23240120230265258
|
24/01/2023
|
Kuldeep
|
2615003WL011869
|
Kuldeep
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779847
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/207
(BUDH SINGH WALA)
|
2615003000NRG23240120230265208
|
24/01/2023
|
PARAMJIT
|
2615003WL011869
|
PARAMJIT
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259779850
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/291
(BUDH SINGH WALA)
|
2615003000NRG23240120230265223
|
24/01/2023
|
KULDEEP KAUR
|
2615003WL011869
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259779851
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|