|
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-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG24180420230001049
|
18/04/2023
|
HARBANS KAUR
|
2615003WL000059
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428765
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG24180420230001051
|
18/04/2023
|
BALDAV KAUR
|
2615003WL000059
|
BALDAV KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428766
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG24180420230001050
|
18/04/2023
|
GURMAIL SINGH
|
2615003WL000059
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428767
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG24180420230001052
|
18/04/2023
|
PRITAM SINGH
|
2615003WL000059
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638428768
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24180420230001053
|
18/04/2023
|
BOOHAR SINGH
|
2615003WL000059
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428769
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24180420230001054
|
18/04/2023
|
SHINDER KAUR
|
2615003WL000059
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638428764
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|