|
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-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG24200720230138486
|
20/07/2023
|
PARMJIT KAUR
|
2615003WL004594
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962563154
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24200720230138487
|
20/07/2023
|
KAMALDEEP KAUR
|
2615003WL004594
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962563153
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24200720230138488
|
20/07/2023
|
VEERPAL KAUR
|
2615003WL004594
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962563155
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG24200720230138489
|
20/07/2023
|
sukhpreet singh
|
2615003WL004594
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962563156
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|