|
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)
|
1216003000NRG24050620230017583
|
05/06/2023
|
SATMAN SINGH
|
1216003WL000458
|
SATMAN SINGH
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
12/06/2023
|
|
2487316218
|
|
SATMAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BARAGUDHA
|
HR-16-003-032-001/107721
(PHAGGU)
|
1216003000NRG24050620230017584
|
05/06/2023
|
Rani Kaur
|
1216003WL000458
|
Rani Kaur
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
12/06/2023
|
|
2487316219
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-032-001/107721
(PHAGGU)
|
1216003000NRG24050620230017585
|
05/06/2023
|
AMANDEEP SINGH
|
1216003WL000458
|
AMANDEEP SINGH
|
00354
|
PUNB0209400
|
3927
|
3927
|
Processed
|
12/06/2023
|
|
2487316220
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|