|
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-15-003-052-001/263
(CHANUWALA)
|
2615003000NRG24190320240310561
|
19/03/2024
|
RAJPAL SINGH
|
2615003WL013159
|
RAJPAL SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089376
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/207
(CHANUWALA)
|
2615003000NRG24190320240310560
|
19/03/2024
|
AMRITPAL SINGH
|
2615003WL013159
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089377
|
|
AMRITPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/173
(CHANUWALA)
|
2615003000NRG24190320240310559
|
19/03/2024
|
INDERJIT SINGH
|
2615003WL013159
|
INDERJIT SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089375
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/31
(CHANUWALA)
|
2615003000NRG24190320240310562
|
19/03/2024
|
Harfool Singh
|
2615003WL013159
|
Harfool Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089374
|
|
HARPHOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|