|
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-15-003-046-001/138
(BHAMBIA BHAI)
|
2615003000NRG23040820220136170
|
09/08/2022
|
VEERPAL KAUR
|
2615003WL005153
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027443081
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG23040820220136171
|
09/08/2022
|
GURTEJ SINGH
|
2615003WL005153
|
GURTEJ SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443080
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAGHAPURANA
|
PB-15-003-046-001/95
(BHAMBIA BHAI)
|
2615003000NRG23040820220136174
|
09/08/2022
|
AMAR KAUR
|
2615003WL005153
|
AMAR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027443079
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|