|
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-15-003-010-001/121
(LANGIANA NAWAN)
|
2615003000NRG23280720220131089
|
28/07/2022
|
TALIB KHAN
|
2615003WL0004845
|
TALIB KHAN
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3543040869
|
|
TALIB KHAN
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG23280720220131090
|
28/07/2022
|
gurpreet singh
|
2615003WL0004845
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3543040866
|
|
gurpreet singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG23280720220131094
|
28/07/2022
|
gurpreet singh
|
2615003WL0004845
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/08/2022
|
|
3543040865
|
|
gurpreet singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG23280720220131093
|
28/07/2022
|
gurpreet singh
|
2615003WL0004845
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
03/08/2022
|
|
3543040864
|
|
gurpreet singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG23280720220131092
|
28/07/2022
|
gurpreet singh
|
2615003WL0004845
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/08/2022
|
|
3543040867
|
|
gurpreet singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG23280720220131091
|
28/07/2022
|
Manpreet kaur
|
2615003WL0004845
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3543040868
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/216
(LANGIANA PURANA)
|
2615003000NRG23280720220131095
|
28/07/2022
|
GURCHARN SINGH
|
2615003WL0004846
|
GURCHARN SINGH
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3543040863
|
|
GURCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8174
|
8174
|
|
|
|
|
|
|
|