|
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-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG23120920220166715
|
12/09/2022
|
BALJIT KAUR
|
2615003WL006822
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083149
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG23120920220166713
|
12/09/2022
|
Gurjant Singh
|
2615003WL006822
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083154
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG23120920220166716
|
12/09/2022
|
gurdeep kaur
|
2615003WL006822
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083155
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-067-001/4
(KAHAN SINGH WALA)
|
2615003000NRG23120920220166725
|
12/09/2022
|
NASIB KAUR
|
2615003WL006822
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083156
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/139
(KOTLA RAIKA)
|
2615003000NRG23120920220166714
|
12/09/2022
|
JASWINDER KAUR
|
2615003WL006822
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083151
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG23120920220166724
|
12/09/2022
|
BHAJAN KAUR
|
2615003WL006822
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872083153
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG23120920220166726
|
12/09/2022
|
Nihal kaur
|
2615003WL006822
|
Nihal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872083152
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG23120920220166727
|
12/09/2022
|
bsant kaur
|
2615003WL006822
|
bsant kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872083150
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|