|
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-15-003-003-001/139
(BUDH SINGH WALA)
|
2615003000NRG23041120220200812
|
04/11/2022
|
RESHAM SINGH
|
2615003WL008693
|
RESHAM SINGH
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903748
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23041120220200817
|
04/11/2022
|
VEERPAL KAUR
|
2615003WL008693
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903743
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/364
(BUDH SINGH WALA)
|
2615003000NRG23041120220200818
|
04/11/2022
|
SIMARNJIT KAUR
|
2615003WL008693
|
SIMARNJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903749
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/49
(BUDH SINGH WALA)
|
2615003000NRG23041120220200819
|
04/11/2022
|
Nachhattar Singh
|
2615003WL008693
|
Nachhattar Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903742
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23041120220200813
|
04/11/2022
|
ROOPO
|
2615003WL008693
|
ROOPO
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903744
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23041120220200815
|
04/11/2022
|
KARMJIT KAUR
|
2615003WL008693
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903745
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG23041120220200816
|
04/11/2022
|
HARJINDER KAUR
|
2615003WL008693
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903746
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/233
(BUDH SINGH WALA)
|
2615003000NRG23041120220200814
|
04/11/2022
|
MANJIT KAUR
|
2615003WL008693
|
MANJIT KAUR
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903747
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|