|
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-15-003-012-001/13
(RODE)
|
2615003000NRG23260720220128910
|
27/07/2022
|
Sukhpal
|
2615003WL004757
|
Sukhpal
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427429
|
|
Sukhpal
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG23260720220128915
|
27/07/2022
|
SURJIT KAUR
|
2615003WL004757
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427426
|
|
SURJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG23260720220128916
|
27/07/2022
|
HARPREET KAUR
|
2615003WL004757
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427430
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-049-001/92
(RODE KHURD)
|
2615003000NRG23260720220128919
|
27/07/2022
|
Ranjeet Singh
|
2615003WL004757
|
Ranjeet Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427427
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG23270720220129242
|
27/07/2022
|
AMANDEEP SINGH
|
2615003WL004764
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427428
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|