|
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
|
Shambu Kalan
|
PB-09-005-016-001/16
(BASMA COLONY)
|
2609005000NRG24080120240463061
|
08/01/2024
|
Daljit kaur
|
2609005WL022325
|
Daljit kaur
|
00168
|
ICIC0000507
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042426
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-016-001/8
(BASMA COLONY)
|
2609005000NRG24080120240463064
|
08/01/2024
|
Rani Kaur
|
2609005WL022325
|
Rani Kaur
|
00168
|
ICIC0003145
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042425
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-016-001/1
(BASMA COLONY)
|
2609005000NRG24080120240463060
|
08/01/2024
|
Baljeet Kaur
|
2609005WL022325
|
Baljeet Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042423
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-005-016-001/17
(BASMA COLONY)
|
2609005000NRG24080120240463062
|
08/01/2024
|
Lakhvinder Kaur
|
2609005WL022325
|
Lakhvinder Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042424
|
|
LAKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Shambu Kalan
|
PB-09-005-016-001/2
(BASMA COLONY)
|
2609005000NRG24080120240463063
|
08/01/2024
|
Rajni Kaur
|
2609005WL022325
|
Rajni Kaur
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042422
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|