|
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-15-003-054-001/130
(KOTLA RAIKA)
|
2615003000NRG24250920230186498
|
25/09/2023
|
JAGSIR SINGH
|
2615003WL007129
|
JAGSIR SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414823
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-067-001/113-A
(KAHAN SINGH WALA)
|
2615003000NRG24250920230186499
|
25/09/2023
|
Gurpreet singh
|
2615003WL007129
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414820
|
|
GURPREET SINGH S/O DOULATRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24250920230186500
|
25/09/2023
|
MUKAND SINGH
|
2615003WL007129
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414822
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24250920230186502
|
25/09/2023
|
Karnail Singh
|
2615003WL007129
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414821
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24250920230186501
|
25/09/2023
|
Mahinder Singh
|
2615003WL007129
|
Mahinder Singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414819
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|