|
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-15-003-004-001/32
(UGOKE)
|
2615003000NRG23011120220199251
|
01/11/2022
|
Gurmel Kaur
|
2615003WL008552
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165706861
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23011120220199252
|
01/11/2022
|
Gurmel Kaur
|
2615003WL008552
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165706862
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-004-001/60
(UGOKE)
|
2615003000NRG23011120220199255
|
01/11/2022
|
PARMJIT KAUR
|
2615003WL008552
|
PARMJIT KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165706859
|
|
PARMJIT KAUR WO SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-004-001/60
(UGOKE)
|
2615003000NRG23011120220199256
|
01/11/2022
|
PARMJIT KAUR
|
2615003WL008552
|
PARMJIT KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165706860
|
|
PARMJIT KAUR WO SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-004-001/61
(UGOKE)
|
2615003000NRG23011120220199257
|
01/11/2022
|
KAMALPREET KAUR
|
2615003WL008552
|
KAMALPREET KAUR
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165706863
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-004-001/61
(UGOKE)
|
2615003000NRG23011120220199258
|
01/11/2022
|
KAMALPREET KAUR
|
2615003WL008552
|
KAMALPREET KAUR
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706864
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-004-001/59
(UGOKE)
|
2615003000NRG23011120220199253
|
01/11/2022
|
AMARJIT SINGH
|
2615003WL008552
|
AMARJIT SINGH
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165706865
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-004-001/59
(UGOKE)
|
2615003000NRG23011120220199254
|
01/11/2022
|
AMARJIT SINGH
|
2615003WL008552
|
AMARJIT SINGH
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706866
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|