|
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-15-003-045-001/158
(WANDAR)
|
2615003000NRG23040820220136261
|
05/08/2022
|
kulwant singh
|
2615003WL005156
|
kulwant singh
|
00349
|
PSIB0021071
|
271
|
271
|
Processed
|
19/08/2022
|
|
4027443082
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/27
(WANDAR)
|
2615003000NRG23040820220136269
|
05/08/2022
|
DOGAR SINGH
|
2615003WL005156
|
DOGAR SINGH
|
00349
|
PSIB0021071
|
1355
|
1355
|
Processed
|
19/08/2022
|
|
4027443083
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG23040820220136262
|
05/08/2022
|
MUKHTIAR KAUR
|
2615003WL005156
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
19/08/2022
|
|
4027443086
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/214
(WANDAR)
|
2615003000NRG23040820220136266
|
05/08/2022
|
Jasveer Kaur
|
2615003WL005156
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
19/08/2022
|
|
4027443085
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/59
(WANDAR)
|
2615003000NRG23040820220136274
|
05/08/2022
|
MOHINDER KAUR
|
2615003WL005156
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
19/08/2022
|
|
4027443084
|
|
MAHINDER KAUR W/O GURDEV SINGHPLANO 9530
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4607
|
4607
|
|
|
|
|
|
|
|