|
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-15-003-053-001/34
(MARI MUSATFA)
|
2615003000NRG24190320240310476
|
19/03/2024
|
BALWANT SINGH
|
2615003WL013144
|
BALWANT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155991040
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/403
(MARI MUSATFA)
|
2615003000NRG24190320240310477
|
19/03/2024
|
JAGTAR SINGH
|
2615003WL013144
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155991041
|
|
JAGTAR SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/436
(MARI MUSATFA)
|
2615003000NRG24190320240310478
|
19/03/2024
|
BALDEV SINGH
|
2615003WL013144
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155991043
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG24190320240310479
|
19/03/2024
|
BINDER SINGH
|
2615003WL013144
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155991042
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/806
(MARI MUSATFA)
|
2615003000NRG24190320240310480
|
19/03/2024
|
jagsir singh
|
2615003WL013144
|
jagsir singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155991044
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG24190320240310474
|
19/03/2024
|
JARNAIL KAUR
|
2615003WL013144
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155991039
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/169
(BUDH SINGH WALA)
|
2615003000NRG24190320240310473
|
19/03/2024
|
GURMAIL SINGH
|
2615003WL013144
|
GURMAIL SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155991045
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG24190320240310475
|
19/03/2024
|
Murti Kaur
|
2615003WL013144
|
Murti Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155991046
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|