|
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-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23041120220200640
|
04/11/2022
|
AJMER KAUR
|
2615003WL008668
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906398
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23041120220200641
|
04/11/2022
|
AJMER KAUR
|
2615003WL008668
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906399
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG23041120220200645
|
04/11/2022
|
AJAIB SINGH
|
2615003WL008668
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906390
|
|
AJAIB SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG23041120220200646
|
04/11/2022
|
AJAIB SINGH
|
2615003WL008668
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906391
|
|
AJAIB SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/683
(MARI MUSATFA)
|
2615003000NRG23041120220200649
|
04/11/2022
|
BALJIT KAUR
|
2615003WL008668
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906396
|
|
BALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/683
(MARI MUSATFA)
|
2615003000NRG23041120220200650
|
04/11/2022
|
BALJIT KAUR
|
2615003WL008668
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906397
|
|
BALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/757
(MARI MUSATFA)
|
2615003000NRG23041120220200651
|
04/11/2022
|
Jagmohan Singh
|
2615003WL008668
|
Jagmohan Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906392
|
|
JAGMOHAN SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/757
(MARI MUSATFA)
|
2615003000NRG23041120220200652
|
04/11/2022
|
Jagmohan Singh
|
2615003WL008668
|
Jagmohan Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906393
|
|
JAGMOHAN SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/764
(MARI MUSATFA)
|
2615003000NRG23041120220200653
|
04/11/2022
|
Daljit kaur
|
2615003WL008668
|
Daljit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906394
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/764
(MARI MUSATFA)
|
2615003000NRG23041120220200654
|
04/11/2022
|
Daljit kaur
|
2615003WL008668
|
Daljit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906395
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/332
(PHULE WALA)
|
2615003000NRG23041120220200644
|
04/11/2022
|
GURMAIL
|
2615003WL008668
|
GURMAIL
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906400
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|