|
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-15-003-054-001/236
(KOTLA RAIKA)
|
2615003000NRG23271020220196208
|
27/10/2022
|
Harpreet kaur
|
2615003WL008323
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524488
|
|
Harpreet kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/238
(KOTLA RAIKA)
|
2615003000NRG23271020220196209
|
27/10/2022
|
sukhwant kaur
|
2615003WL008323
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524487
|
|
sukhwant kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/273
(KOTLA RAIKA)
|
2615003000NRG23271020220196212
|
27/10/2022
|
manpreet kaur
|
2615003WL008323
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524486
|
|
manpreet kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/285
(KOTLA RAIKA)
|
2615003000NRG23271020220196213
|
27/10/2022
|
veerpal kaur
|
2615003WL008323
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524485
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|