|
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-15-003-030-001/107
(THATHI BHAI)
|
2615003000NRG23130720220118950
|
13/07/2022
|
BALWINDER SINGH
|
2615003WL004173
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318393016
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23130720220118951
|
13/07/2022
|
TEJ KAUR
|
2615003WL004173
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318393013
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23130720220118953
|
13/07/2022
|
GURDEV SINGH
|
2615003WL004173
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318393015
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23130720220118954
|
13/07/2022
|
BHAJAN SINGH
|
2615003WL004173
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318393014
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23130720220119254
|
13/07/2022
|
Gurmeet
|
2615003WL004193
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318393011
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/9
(LANGIANA NAWAN)
|
2615003000NRG23130720220119262
|
13/07/2022
|
Gurdas Singh
|
2615003WL004193
|
Gurdas Singh
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318393017
|
|
GURDAS SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23130720220119253
|
13/07/2022
|
JAGTAR SINGH
|
2615003WL004193
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318393012
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|