|
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
|
BARAGUDHA
|
HR-16-003-032-001/10452
(PHAGGU)
|
1216003000NRG24120720230043635
|
12/07/2023
|
KARAMJIT KAUR
|
1216003WL000917
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3501773674
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BARAGUDHA
|
HR-16-003-032-001/107721
(PHAGGU)
|
1216003000NRG24120720230043636
|
12/07/2023
|
Rani Kaur
|
1216003WL000917
|
Rani Kaur
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
17/07/2023
|
|
3501773675
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-032-001/107721
(PHAGGU)
|
1216003000NRG24120720230043637
|
12/07/2023
|
AMANDEEP SINGH
|
1216003WL000917
|
AMANDEEP SINGH
|
00354
|
PUNB0209400
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3501773677
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-032-001/21881
(PHAGGU)
|
1216003000NRG24120720230043638
|
12/07/2023
|
NASIB KAUR
|
1216003WL000917
|
NASIB KAUR
|
00354
|
PUNB0209400
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3501773678
|
|
NASEEB KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-032-001/22225
(PHAGGU)
|
1216003000NRG24120720230043639
|
12/07/2023
|
JASBINDER KAUR
|
1216003WL000917
|
JASBINDER KAUR
|
00354
|
PUNB0209400
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501773680
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BARAGUDHA
|
HR-16-003-032-001/222713
(PHAGGU)
|
1216003000NRG24120720230043641
|
12/07/2023
|
JOGINDER SINGH
|
1216003WL000917
|
JOGINDER SINGH
|
00354
|
PUNB0209400
|
3927
|
3927
|
Processed
|
17/07/2023
|
|
3501773679
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAGUDHA
|
HR-16-003-032-001/222713
(PHAGGU)
|
1216003000NRG24120720230043640
|
12/07/2023
|
KULWINDER KAUR
|
1216003WL000917
|
KULWINDER KAUR
|
00354
|
PUNB0209400
|
4284
|
4284
|
Processed
|
17/07/2023
|
|
3501773676
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|