|
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-15-003-003-001/191
(BUDH SINGH WALA)
|
2615003000NRG23120920220166925
|
12/09/2022
|
HARJINDER SINGH
|
2615003WL006845
|
HARJINDER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872085906
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/220
(BHALOOR)
|
2615003000NRG23120920220166929
|
12/09/2022
|
SUKHPREET KAUR
|
2615003WL006845
|
SUKHPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872085902
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/132
(BHALOOR)
|
2615003000NRG23120920220166927
|
12/09/2022
|
NASIB KAUR
|
2615003WL006845
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872085903
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/196
(BHALOOR)
|
2615003000NRG23120920220166928
|
12/09/2022
|
SUKHDEV SINGH
|
2615003WL006845
|
SUKHDEV SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872085905
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/54
(BHALOOR)
|
2615003000NRG23120920220166930
|
12/09/2022
|
JASWINDER SINGH
|
2615003WL006845
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872085904
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/307
(BUDH SINGH WALA)
|
2615003000NRG23120920220166926
|
12/09/2022
|
JASVIR SINGH
|
2615003WL006845
|
JASVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872085907
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|