|
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-15-003-018-001/31
(RAJEANA PATTI BIGHA)
|
2615003000NRG23010820220133620
|
02/08/2022
|
IQBAL SINGH
|
2615003WL004984
|
IQBAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3763813877
|
|
IKBAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/349
(RAJEANA PATTI BIGHA)
|
2615003000NRG23010820220133621
|
02/08/2022
|
jagvinder singh
|
2615003WL004984
|
jagvinder singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3763813878
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG23010820220133619
|
02/08/2022
|
BALJIT SINGH
|
2615003WL004984
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3763813879
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|