|
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-15-003-040-001/126
(LANDE)
|
2615003000NRG23090320230275525
|
09/03/2023
|
GURPREET SINGH
|
2615003WL012529
|
GURPREET SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278038036
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/440
(LANDE)
|
2615003000NRG23090320230275530
|
09/03/2023
|
RAMANDEEP KAUR
|
2615003WL012529
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278038035
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG23090320230275529
|
09/03/2023
|
BALJINDER SINGH
|
2615003WL012529
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278038040
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG23090320230275524
|
09/03/2023
|
GURDEV SINGH
|
2615003WL012529
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278038039
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG23090320230275526
|
09/03/2023
|
KARMJIT KAUR
|
2615003WL012529
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278038038
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23090320230275528
|
09/03/2023
|
JAGSIR SINGH
|
2615003WL012529
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278038034
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/191
(LANDE)
|
2615003000NRG23090320230275527
|
09/03/2023
|
NAIB SINGH
|
2615003WL012529
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278038037
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|