|
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-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG24040520230014044
|
04/05/2023
|
KULWINDER KAUR
|
2615003WL000572
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639198816
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/273
(SEKHA KALAN)
|
2615003000NRG24040520230014045
|
04/05/2023
|
PARMJEET KAUR
|
2615003WL000572
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639198818
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24040520230014046
|
04/05/2023
|
Reenu Kaur
|
2615003WL000572
|
Reenu Kaur
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639198817
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|