|
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-15-003-053-001/21
(MARI MUSATFA)
|
2615003000NRG23250720220126550
|
25/07/2022
|
BALJIT
|
2615003WL004623
|
BALJIT
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307179
|
|
BALJIT
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/214
(MARI MUSATFA)
|
2615003000NRG23250720220126551
|
25/07/2022
|
Sukhdeep Kaur
|
2615003WL004623
|
Sukhdeep Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307180
|
|
Sukhdeep Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG23250720220126552
|
25/07/2022
|
gobind
|
2615003WL004623
|
gobind
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307181
|
|
gobind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/369
(RAJIANA)
|
2615003000NRG23250720220126548
|
25/07/2022
|
Balwinder Singh
|
2615003WL004623
|
Balwinder Singh
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307182
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|