|
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-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24240120240291976
|
19/03/2024
|
KULDEEP SINGH
|
2615003WL011818
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156080641
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/109
(GHOLIAN KALAN)
|
2615003000NRG24240120240292000
|
19/03/2024
|
BALWINDER KAUR
|
2615003WL011820
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156080640
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24240120240291977
|
19/03/2024
|
Manpreet Singh
|
2615003WL011818
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156080643
|
|
MANPREET SINGH SO CHARN SINGH
|
UCO BANK(607066)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/624
(GHOLIAN KALAN)
|
2615003000NRG24240120240292001
|
19/03/2024
|
Rimpy Kaur
|
2615003WL011820
|
Rimpy Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156080644
|
|
GAGANDEEP KAUR UG RIMPY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24240120240291979
|
19/03/2024
|
Jaga Singh
|
2615003WL011818
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156080645
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24240120240291978
|
19/03/2024
|
PAPU SINGH
|
2615003WL011818
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156080642
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|