|
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-15-003-025-001/58
(BHALOOR)
|
2615003000NRG23041120220200803
|
04/11/2022
|
MANGAL SINGH
|
2615003WL008690
|
MANGAL SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905564
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/220
(BHALOOR)
|
2615003000NRG23041120220200800
|
04/11/2022
|
SUKHPREET KAUR
|
2615003WL008690
|
SUKHPREET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905565
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/176
(BHALOOR)
|
2615003000NRG23041120220200797
|
04/11/2022
|
SHINDER SINGH
|
2615003WL008690
|
SHINDER SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905568
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/197
(BHALOOR)
|
2615003000NRG23041120220200798
|
04/11/2022
|
KOMALPREET KAUR
|
2615003WL008690
|
KOMALPREET KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905570
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/205
(BHALOOR)
|
2615003000NRG23041120220200799
|
04/11/2022
|
KULWINDER KAUR
|
2615003WL008690
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905567
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG23041120220200801
|
04/11/2022
|
Karmjit Kaur
|
2615003WL008690
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905569
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/424
(BHALOOR)
|
2615003000NRG23041120220200802
|
04/11/2022
|
Gurcharn Kaur
|
2615003WL008690
|
Gurcharn Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905566
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|