|
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-15-003-037-001/165
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23090820220138539
|
09/08/2022
|
Jaswant singh
|
2615003WL005304
|
Jaswant singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027446292
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23090820220138538
|
09/08/2022
|
BALDEV SINGH
|
2615003WL005304
|
BALDEV SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446294
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/183
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23090820220138540
|
09/08/2022
|
MAKHAN SINGH
|
2615003WL005304
|
MAKHAN SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027446293
|
|
MAKHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|