|
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-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23020820220134886
|
02/08/2022
|
Gurmel Kaur
|
2615003WL005064
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3761922637
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23020820220134887
|
02/08/2022
|
Sarbjit kaur
|
2615003WL005064
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3761922639
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG23020820220134881
|
02/08/2022
|
Kuldip Kaur
|
2615003WL005064
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3761922642
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG23020820220134882
|
02/08/2022
|
Amarjit Kaur
|
2615003WL005064
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3761922636
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23020820220134884
|
02/08/2022
|
Inderjit Kaur
|
2615003WL005064
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3761922640
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG23020820220134885
|
02/08/2022
|
PARMJIT KAUR
|
2615003WL005064
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
08/08/2022
|
|
3761922641
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23020820220134880
|
02/08/2022
|
Manjit Kaur
|
2615003WL005064
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3761922638
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|