|
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-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG23280320230302430
|
28/03/2023
|
Sukhdev
|
2615003WL013118
|
Sukhdev
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779705
|
|
Sukhdev
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/102
(GHOLIAN KHURD)
|
2615003000NRG23280320230302431
|
28/03/2023
|
Surjit Kaur
|
2615003WL013118
|
Surjit Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779703
|
|
Surjit Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/156
(GHOLIAN KHURD)
|
2615003000NRG23280320230302434
|
28/03/2023
|
HARJIT KAUR
|
2615003WL013118
|
HARJIT KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779706
|
|
HARJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/22
(GHOLIAN KHURD)
|
2615003000NRG23280320230302438
|
28/03/2023
|
manpreet kaur
|
2615003WL013118
|
manpreet kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779702
|
|
manpreet kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/252
(GHOLIAN KHURD)
|
2615003000NRG23280320230302439
|
28/03/2023
|
Sukhdeep Singh
|
2615003WL013118
|
Sukhdeep Singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779699
|
|
Sukhdeep Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/281
(GHOLIAN KHURD)
|
2615003000NRG23280320230302443
|
28/03/2023
|
BALWINDER KAUR
|
2615003WL013118
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779704
|
|
BALWINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG23280320230302455
|
28/03/2023
|
Jaspreet Kaur
|
2615003WL013118
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779701
|
|
Jaspreet Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/476
(GHOLIAN KHURD)
|
2615003000NRG23280320230302461
|
28/03/2023
|
Gurmeet singh
|
2615003WL013118
|
Gurmeet singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779707
|
|
Gurmeet singh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/88
(GHOLIAN KHURD)
|
2615003000NRG23280320230302469
|
28/03/2023
|
sandeep kaur
|
2615003WL013118
|
sandeep kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779700
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|