|
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-15-003-009-001/267
(LANGIANA PURANA)
|
2615003000NRG23300120230267241
|
30/01/2023
|
Resham singh
|
2615003WL011980
|
Resham singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/02/2023
|
|
8313212324
|
|
Resham singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG23300120230267250
|
30/01/2023
|
Jit kaur
|
2615003WL011980
|
Jit kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
01/02/2023
|
|
8313212325
|
|
Jit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/15
(LANGIANA PURANA)
|
2615003000NRG23300120230267178
|
30/01/2023
|
Jaswinder Kaur
|
2615003WL011980
|
Jaswinder Kaur
|
00354
|
PUNB0204010
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
8313212328
|
|
Jaswinder Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/250
(LANGIANA PURANA)
|
2615003000NRG23300120230267228
|
30/01/2023
|
kirndeep Kaur
|
2615003WL011980
|
kirndeep Kaur
|
00354
|
PUNB0204010
|
420
|
420
|
Processed
|
01/02/2023
|
|
8313212327
|
|
kirndeep Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/314
(LANGIANA PURANA)
|
2615003000NRG23300120230267262
|
30/01/2023
|
Jasvinder kaur
|
2615003WL011980
|
Jasvinder kaur
|
00354
|
PUNB0204010
|
840
|
840
|
Processed
|
01/02/2023
|
|
8313212323
|
|
Jasvinder kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/325
(LANGIANA PURANA)
|
2615003000NRG23300120230267265
|
30/01/2023
|
Resham kaur
|
2615003WL011980
|
Resham kaur
|
00354
|
PUNB0204010
|
630
|
630
|
Processed
|
01/02/2023
|
|
8313212326
|
|
Resham kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/368
(LANGIANA PURANA)
|
2615003000NRG23300120230267276
|
30/01/2023
|
Rajvir kaur
|
2615003WL011980
|
Rajvir kaur
|
00354
|
PUNB0204010
|
210
|
210
|
Processed
|
01/02/2023
|
|
8313212330
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG23300120230267252
|
30/01/2023
|
Kamaljit kaur
|
2615003WL011980
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
840
|
840
|
Processed
|
01/02/2023
|
|
8313212329
|
|
AMARJIT SINGH S/O CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|