|
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-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG23011120220199191
|
01/11/2022
|
AMARJIT SINGH
|
2615003WL008550
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708299
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG23011120220199192
|
01/11/2022
|
AMARJIT SINGH
|
2615003WL008550
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708300
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/290
(BUDH SINGH WALA)
|
2615003000NRG23011120220199195
|
01/11/2022
|
SONI KAUR
|
2615003WL008550
|
SONI KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708301
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/290
(BUDH SINGH WALA)
|
2615003000NRG23011120220199196
|
01/11/2022
|
SONI KAUR
|
2615003WL008550
|
SONI KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708302
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/182
(BUDH SINGH WALA)
|
2615003000NRG23011120220199193
|
01/11/2022
|
KULDEEP SINGH
|
2615003WL008550
|
KULDEEP SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708303
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/182
(BUDH SINGH WALA)
|
2615003000NRG23011120220199194
|
01/11/2022
|
KULDEEP SINGH
|
2615003WL008550
|
KULDEEP SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708304
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23011120220199197
|
01/11/2022
|
VEERPAL KAUR
|
2615003WL008550
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708309
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23011120220199198
|
01/11/2022
|
VEERPAL KAUR
|
2615003WL008550
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708310
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23011120220199199
|
01/11/2022
|
GURMEET KAUR
|
2615003WL008550
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708307
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23011120220199200
|
01/11/2022
|
GURMEET KAUR
|
2615003WL008550
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708308
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG23011120220199201
|
01/11/2022
|
MAYA KAUR
|
2615003WL008550
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165708305
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG23011120220199202
|
01/11/2022
|
MAYA KAUR
|
2615003WL008550
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708306
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|