|
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-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG23041120220200804
|
04/11/2022
|
RAJVEER KAUR
|
2615003WL008691
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903750
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23041120220200805
|
04/11/2022
|
VEERPAL KAUR
|
2615003WL008691
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903753
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23041120220200806
|
04/11/2022
|
GURMEET KAUR
|
2615003WL008691
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903752
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG23041120220200807
|
04/11/2022
|
MAYA KAUR
|
2615003WL008691
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903751
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|