|
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-15-003-048-001/349
(MALKE)
|
2615003000NRG23011120220199285
|
01/11/2022
|
RAAJPAL KAUR
|
2615003WL008555
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708013
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23011120220199286
|
01/11/2022
|
RAAJPAL KAUR
|
2615003WL008555
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708014
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23011120220199289
|
01/11/2022
|
SHINDERPAL KAUR
|
2615003WL008555
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165708015
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23011120220199290
|
01/11/2022
|
SHINDERPAL KAUR
|
2615003WL008555
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165708016
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|