|
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-15-003-002-001/530
(MANUKE)
|
2615003000NRG24031120230218734
|
03/11/2023
|
MOHINDER SINGH
|
2615003WL008405
|
MOHINDER SINGH
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048971
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/633
(MANUKE)
|
2615003000NRG24031120230218735
|
03/11/2023
|
LABH SINGH
|
2615003WL008405
|
LABH SINGH
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048970
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/668
(MANUKE)
|
2615003000NRG24031120230218736
|
03/11/2023
|
SEWAK SINGH
|
2615003WL008405
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048969
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24031120230218738
|
03/11/2023
|
Sukhdev Singh
|
2615003WL008405
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048972
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/845
(MANUKE)
|
2615003000NRG24031120230218737
|
03/11/2023
|
makhan singh
|
2615003WL008405
|
makhan singh
|
00354
|
PUNB0730800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048973
|
|
MAKHAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|