|
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-15-003-018-001/140
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281050
|
01/01/2024
|
PARMJIT KAUR
|
2615003WL011045
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381987485
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/191
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281051
|
01/01/2024
|
JASPAL KAUR
|
2615003WL011045
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381987484
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281052
|
01/01/2024
|
Jasveer Kaur
|
2615003WL011045
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381987481
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/31
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281053
|
01/01/2024
|
IQBAL SINGH
|
2615003WL011045
|
IQBAL SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381987483
|
|
IKBAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/349
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281054
|
01/01/2024
|
jagvinder singh
|
2615003WL011045
|
jagvinder singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381987482
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/137
(RAJEANA PATTI BIGHA)
|
2615003000NRG24010120240281049
|
01/01/2024
|
HARJIT KAUR
|
2615003WL011045
|
HARJIT KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381987480
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|