|
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-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23071220220223387
|
07/12/2022
|
gurnam kaur
|
2615003WL010020
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206470208
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23071220220223375
|
07/12/2022
|
nasib kaur
|
2615003WL010020
|
nasib kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206470210
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/102
(SANTU WALA)
|
2615003000NRG23071220220223376
|
07/12/2022
|
GURMAIL KAUR
|
2615003WL010020
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206470211
|
|
GURMAIL KAUR SIDHU WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG23071220220223377
|
07/12/2022
|
Balveer Kaur
|
2615003WL010020
|
Balveer Kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206470209
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG23071220220223381
|
07/12/2022
|
pritam kaur
|
2615003WL010020
|
pritam kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206470212
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|