|
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-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG23090920220165885
|
09/09/2022
|
Gurmeet kaur
|
2615003WL006777
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097596
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG23090920220165882
|
09/09/2022
|
Jaspal Singh
|
2615003WL006777
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097594
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG23090920220165883
|
09/09/2022
|
NATHU SINGH
|
2615003WL006777
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097592
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG23090920220165884
|
09/09/2022
|
JASWINDER KAUR
|
2615003WL006777
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097595
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23090920220165886
|
09/09/2022
|
LAHORA SINGH
|
2615003WL006777
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097593
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|