|
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-15-003-012-001/598
(RODE)
|
2615003000NRG23261220220246535
|
26/12/2022
|
Sandeep Singh
|
2615003WL010974
|
Sandeep Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911966
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/219
(JIT SINGH WALA)
|
2615003000NRG23261220220246511
|
26/12/2022
|
Beant singh
|
2615003WL010971
|
Beant singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514911967
|
|
Beant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/64
(DAMROO KHURD)
|
2615003000NRG23261220220246531
|
26/12/2022
|
MANDEEP KAUR
|
2615003WL010973
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911968
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG23261220220246512
|
26/12/2022
|
Tej Singh
|
2615003WL010971
|
Tej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514911969
|
|
Tej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|