|
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
|
GHANAUR
|
PB-09-004-086-001/116
(RAMPUR)
|
2609004000NRG24130520230035634
|
13/05/2023
|
Ranjit singh
|
2609004WL001565
|
Ranjit singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405771
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
GHANAUR
|
PB-09-004-086-001/122
(RAMPUR)
|
2609004000NRG24130520230035635
|
13/05/2023
|
Tejinder Singh
|
2609004WL001565
|
Tejinder Singh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405764
|
|
Mr. TEJINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
GHANAUR
|
PB-09-004-086-001/21
(RAMPUR)
|
2609004000NRG24130520230035637
|
13/05/2023
|
Som nath
|
2609004WL001565
|
Som nath
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405770
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-086-001/34
(RAMPUR)
|
2609004000NRG24130520230035638
|
13/05/2023
|
Jasbir kaur
|
2609004WL001565
|
Jasbir kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405768
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHANAUR
|
PB-09-004-086-001/5
(RAMPUR)
|
2609004000NRG24130520230035639
|
13/05/2023
|
DES RAJ
|
2609004WL001565
|
DES RAJ
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644405772
|
|
Mr. Des Raj
|
INDIAN BANK(607105)
|
|
6
|
GHANAUR
|
PB-09-004-086-001/66
(RAMPUR)
|
2609004000NRG24130520230035640
|
13/05/2023
|
Kamlesh
|
2609004WL001565
|
Kamlesh
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405769
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-086-001/81
(RAMPUR)
|
2609004000NRG24130520230035641
|
13/05/2023
|
Naib kaur
|
2609004WL001565
|
Naib kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405765
|
|
Mrs. Naib Kaur
|
INDIAN BANK(607105)
|
|
8
|
GHANAUR
|
PB-09-004-086-001/82
(RAMPUR)
|
2609004000NRG24130520230035642
|
13/05/2023
|
Jaswinder Kaur
|
2609004WL001565
|
Jaswinder Kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405766
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
GHANAUR
|
PB-09-004-086-001/83
(RAMPUR)
|
2609004000NRG24130520230035643
|
13/05/2023
|
Sukhwinder kaur
|
2609004WL001565
|
Sukhwinder kaur
|
00176
|
IDIB000L551
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644405767
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|