|
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-15-003-039-001/1
(JIT SINGH WALA)
|
2615003000NRG24260320240312486
|
26/03/2024
|
Jasmel Kaur
|
2615003WL013362
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097533
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/10
(JIT SINGH WALA)
|
2615003000NRG24260320240312487
|
26/03/2024
|
Gurmit
|
2615003WL013362
|
Gurmit
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097532
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/11
(JIT SINGH WALA)
|
2615003000NRG24260320240312488
|
26/03/2024
|
Partap Singh
|
2615003WL013362
|
Partap Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097529
|
|
PARTAP SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/155
(JIT SINGH WALA)
|
2615003000NRG24260320240312489
|
26/03/2024
|
JASMEL KAUR
|
2615003WL013362
|
JASMEL KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097531
|
|
Jasmal kaur
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/159
(JIT SINGH WALA)
|
2615003000NRG24260320240312490
|
26/03/2024
|
JOGINDER KAUR
|
2615003WL013362
|
JOGINDER KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097528
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/163
(JIT SINGH WALA)
|
2615003000NRG24260320240312491
|
26/03/2024
|
PARMJIT KAUR
|
2615003WL013362
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097534
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/17
(JIT SINGH WALA)
|
2615003000NRG24260320240312492
|
26/03/2024
|
Gurmel Kaur
|
2615003WL013362
|
Gurmel Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097535
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/172
(JIT SINGH WALA)
|
2615003000NRG24260320240312493
|
26/03/2024
|
BALJIT KAUR
|
2615003WL013362
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156097530
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|