|
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-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG23060920220163429
|
06/09/2022
|
SUKHDEV SINGH
|
2615003WL006559
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118359
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG23060920220163431
|
06/09/2022
|
RAFIQDIN
|
2615003WL006559
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118360
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG23060920220163432
|
06/09/2022
|
Jagraj Singh
|
2615003WL006559
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118361
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/201
(DHILWAN WALA)
|
2615003000NRG23060920220163430
|
06/09/2022
|
LAXMAN SINGH
|
2615003WL006559
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118362
|
|
LACHHMAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|