|
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-15-003-018-001/120
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310543
|
19/03/2024
|
GIYAN KAUR
|
2615003WL013156
|
GIYAN KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079675
|
|
GIAN KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/138
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310544
|
19/03/2024
|
JASPAL KAUR
|
2615003WL013156
|
JASPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079676
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/179
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310545
|
19/03/2024
|
PARMJIT KAUR
|
2615003WL013156
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079677
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/306
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310547
|
19/03/2024
|
Mandeep kaur
|
2615003WL013156
|
Mandeep kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079680
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/349
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310548
|
19/03/2024
|
jagvinder singh
|
2615003WL013156
|
jagvinder singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079679
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/389
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310549
|
19/03/2024
|
Paramjit kaur
|
2615003WL013156
|
Paramjit kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079678
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24190320240310546
|
19/03/2024
|
Pal winder
|
2615003WL013156
|
Pal winder
|
00177
|
IOBA0003642
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079674
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|