|
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-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23240320230300319
|
24/03/2023
|
gurdev kaur
|
2615003WL012999
|
gurdev kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0311271024
|
|
gurdev kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG23240320230300330
|
24/03/2023
|
NAIB SINGH
|
2615003WL012999
|
NAIB SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0311271025
|
|
NAIB SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/746
(MARI MUSATFA)
|
2615003000NRG23240320230300350
|
24/03/2023
|
Jasvir Singh
|
2615003WL012999
|
Jasvir Singh
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
30/03/2023
|
|
0311271026
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG23240320230300323
|
24/03/2023
|
Amarjeet singh
|
2615003WL012999
|
Amarjeet singh
|
00152
|
HDFC0003973
|
1692
|
1692
|
Rejected
|
30/03/2023
|
|
0311271027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|