|
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-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24220620230103408
|
22/06/2023
|
JASPAL KAUR
|
2615003WL003145
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798666120
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG24220620230103409
|
22/06/2023
|
GURMEET KAUR
|
2615003WL003145
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798666119
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG24220620230103407
|
22/06/2023
|
kulwant kaur
|
2615003WL003145
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798666122
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG24220620230103410
|
22/06/2023
|
veerpal kaur
|
2615003WL003145
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798666121
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG24220620230103411
|
22/06/2023
|
CHAMKOUR SINGH
|
2615003WL003145
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798666123
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|