|
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-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG24190320240310551
|
19/03/2024
|
Jaspreet kaur
|
2615003WL013157
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989245
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/172
(NATHE WALA)
|
2615003000NRG24190320240310554
|
19/03/2024
|
Paramjit Kaur
|
2615003WL013157
|
Paramjit Kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989247
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/173
(NATHE WALA)
|
2615003000NRG24190320240310555
|
19/03/2024
|
Gurpreet Singh
|
2615003WL013157
|
Gurpreet Singh
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989246
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24190320240310550
|
19/03/2024
|
karamjit kaur
|
2615003WL013157
|
karamjit kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989248
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/158
(NATHE WALA)
|
2615003000NRG24190320240310552
|
19/03/2024
|
Kuldeep kaur
|
2615003WL013157
|
Kuldeep kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155989249
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/172
(NATHE WALA)
|
2615003000NRG24190320240310553
|
19/03/2024
|
bhinder Singh
|
2615003WL013157
|
bhinder Singh
|
00349
|
PSIB0000579
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155989250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|