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-15-003-012-001/118 (RODE)
|
2615003000NRG24170420230000599
|
17/04/2023
|
HAKAM SINGH
|
2615003WL000032
|
HAKAM SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638430268
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/515 (RODE)
|
2615003000NRG24170420230000602
|
17/04/2023
|
GURTEJ SINGH
|
2615003WL000032
|
GURTEJ SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638430269
|
|
GURTEJ SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/118 (RODE)
|
2615003000NRG24170420230000600
|
17/04/2023
|
AMANDEEP SINGH
|
2615003WL000032
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638430267
|
|
AMANDEEP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|