|
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-15-003-033-001/454
(SMALSAR)
|
2615003000NRG23041120220200610
|
04/11/2022
|
JASMAIL SINGH
|
2615003WL008665
|
JASMAIL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905954
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/436
(MARI MUSATFA)
|
2615003000NRG23041120220200612
|
04/11/2022
|
BALDEV SINGH
|
2615003WL008665
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905953
|
|
BALDEV SINGH S O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/3
(SANAGT PURA)
|
2615003000NRG23041120220200609
|
04/11/2022
|
Gura Singh
|
2615003WL008665
|
Gura Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905952
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|