|
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-15-003-027-001/155
(SAMADH BHAI)
|
2615003000NRG23061020220184813
|
06/10/2022
|
JAGTAR SINGH
|
2615003WL007755
|
JAGTAR SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939094302
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG23061020220184816
|
06/10/2022
|
BANTA SINGH
|
2615003WL007755
|
BANTA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939094301
|
|
Banta singh
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG23061020220184817
|
06/10/2022
|
JANTA SINGH
|
2615003WL007755
|
JANTA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939094300
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/820
(SAMADH BHAI)
|
2615003000NRG23061020220184819
|
06/10/2022
|
BALJIT SINGH
|
2615003WL007755
|
BALJIT SINGH
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939094304
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-063-001/14
(PANDIT BHOOM RAJ)
|
2615003000NRG23061020220184821
|
06/10/2022
|
NACHHTER SINGH
|
2615003WL007755
|
NACHHTER SINGH
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939094303
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-063-001/16
(PANDIT BHOOM RAJ)
|
2615003000NRG23061020220184822
|
06/10/2022
|
BACHITTAR SINGH
|
2615003WL007755
|
BACHITTAR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939094305
|
|
MR BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23061020220184818
|
06/10/2022
|
JAGSIR SINGH
|
2615003WL007755
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939094306
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|