|
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-15-003-028-001/269
(THARAJ)
|
2615003000NRG24040720230122470
|
04/07/2023
|
sewak singh
|
2615003WL003808
|
sewak singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440043340
|
|
SEWAK SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/273
(THARAJ)
|
2615003000NRG24040720230122471
|
04/07/2023
|
Gurdial Singh
|
2615003WL003808
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440043339
|
|
GURDIAL SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG24040720230122467
|
04/07/2023
|
JASWINDER KAUR
|
2615003WL003807
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3440043336
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG24040720230122468
|
04/07/2023
|
KINDER
|
2615003WL003807
|
KINDER
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440043338
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/755
(SAMADH BHAI)
|
2615003000NRG24040720230122469
|
04/07/2023
|
MANDEEP KAUR
|
2615003WL003807
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
14/07/2023
|
|
3440043337
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|