|
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-15-003-022-001/16
(SAHOKE)
|
2615003000NRG23141120220204633
|
14/11/2022
|
Harbans Singh
|
2615003WL008946
|
Harbans Singh
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579467441
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG23141120220204639
|
14/11/2022
|
HARBANS SINGH
|
2615003WL008946
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467443
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG23141120220204638
|
14/11/2022
|
HARBANS SINGH
|
2615003WL008946
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467442
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23141120220204641
|
14/11/2022
|
RAAJPAL KAUR
|
2615003WL008946
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467445
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23141120220204640
|
14/11/2022
|
RAAJPAL KAUR
|
2615003WL008946
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467444
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23141120220204645
|
14/11/2022
|
SHINDERPAL KAUR
|
2615003WL008946
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467447
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23141120220204644
|
14/11/2022
|
SHINDERPAL KAUR
|
2615003WL008946
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467446
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23141120220204637
|
14/11/2022
|
PARMJIT KAUR
|
2615003WL008946
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467449
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23141120220204636
|
14/11/2022
|
PARMJIT KAUR
|
2615003WL008946
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467448
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|