|
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-15-003-012-001/215
(RODE)
|
2615003000NRG23090920220165635
|
09/09/2022
|
MANJIT KAUR
|
2615003WL006754
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872140812
|
|
MANJIT KUAR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/263
(RODE)
|
2615003000NRG23090920220165637
|
09/09/2022
|
SARABJIT KAUR
|
2615003WL006754
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
269
|
269
|
Processed
|
21/10/2022
|
|
5872140810
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/276
(RODE)
|
2615003000NRG23090920220165638
|
09/09/2022
|
KARAMJIT KAUR
|
2615003WL006754
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
21/10/2022
|
|
5872140811
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23090920220165640
|
09/09/2022
|
KARMJIT KAUR
|
2615003WL006754
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872140809
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/406
(RODE)
|
2615003000NRG23090920220165641
|
09/09/2022
|
CHAND SINGH
|
2615003WL006754
|
CHAND SINGH
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872140808
|
|
CHAND SINGH SO/ GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/411
(RODE)
|
2615003000NRG23090920220165642
|
09/09/2022
|
PARAMJIT KAUR
|
2615003WL006754
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872140807
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7263
|
7263
|
|
|
|
|
|
|
|