|
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-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG23141020220190868
|
14/10/2022
|
Virpal Kaur
|
2615003WL008028
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384332
|
|
VEERPAL KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23141020220190874
|
14/10/2022
|
Gurmel Kaur
|
2615003WL008028
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384330
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23141020220190870
|
14/10/2022
|
Inderjit Kaur
|
2615003WL008028
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384333
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG23141020220190872
|
14/10/2022
|
Rajwinder kaur
|
2615003WL008028
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384335
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG23141020220190873
|
14/10/2022
|
Sukhjit Kaur
|
2615003WL008028
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384334
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/232
(LANDE)
|
2615003000NRG23141020220190876
|
14/10/2022
|
Amandeep kaur
|
2615003WL008028
|
Amandeep kaur
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384336
|
|
AMANDEEP KAUR D\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG23141020220190875
|
14/10/2022
|
NIRMAL SINGH
|
2615003WL008028
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384331
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|