|
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-15-003-040-001/92
(LANDE)
|
2615003000NRG23021220220217586
|
02/12/2022
|
KALA SINGH
|
2615003WL009782
|
KALA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065708996
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG23021220220217579
|
02/12/2022
|
JAGRAJ SINGH
|
2615003WL009782
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065708998
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23021220220217580
|
02/12/2022
|
SHINDERPAL SINGH
|
2615003WL009782
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065708999
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23021220220217582
|
02/12/2022
|
JAGSIR SINGH
|
2615003WL009782
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065708997
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23021220220217583
|
02/12/2022
|
DARSHAN SINGH
|
2615003WL009782
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065709000
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23021220220217585
|
02/12/2022
|
MALKIAT SINGH
|
2615003WL009782
|
MALKIAT SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065709001
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|