|
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-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23140920220169018
|
14/09/2022
|
Garja Singh
|
2615003WL007003
|
Garja Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061138
|
|
GARJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/164
(MAHLA KALAN)
|
2615003000NRG23140920220169017
|
14/09/2022
|
GURJANT SINGH
|
2615003WL007003
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872061139
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23140920220169022
|
14/09/2022
|
Babu Singh
|
2615003WL007003
|
Babu Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872061141
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/157
(MAHLA KALAN)
|
2615003000NRG23140920220169016
|
14/09/2022
|
KULWANT SINGH
|
2615003WL007003
|
KULWANT SINGH
|
00415
|
SBIN0003122
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872061140
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|