|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23240820220152042
|
24/08/2022
|
Sandeep
|
2615003WL005935
|
Sandeep
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875973
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/399
(LANDE)
|
2615003000NRG23240820220152067
|
24/08/2022
|
Jaswinder singh
|
2615003WL005935
|
Jaswinder singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875974
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/485
(BHALOOR)
|
2615003000NRG23240820220152062
|
24/08/2022
|
Manpreet kaur
|
2615003WL005935
|
Manpreet kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875975
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG23240820220152045
|
24/08/2022
|
Karmjit kaur
|
2615003WL005935
|
Karmjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875976
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|