|
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-15-003-031-001/235
(PANJ GRAIN KHURD)
|
2615003000NRG23141120220204588
|
14/11/2022
|
MANPREET KAUR
|
2615003WL008943
|
MANPREET KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463968
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/267
(PANJ GRAIN KHURD)
|
2615003000NRG23141120220204589
|
14/11/2022
|
VEERPAL KAUR
|
2615003WL008943
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463970
|
|
MRS VEERPAL KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/267
(PANJ GRAIN KHURD)
|
2615003000NRG23141120220204590
|
14/11/2022
|
VEERPAL KAUR
|
2615003WL008943
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463971
|
|
MRS VEERPAL KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG23141120220204593
|
14/11/2022
|
SIMARJIT KAUR
|
2615003WL008943
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463969
|
|
SIMERJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|