|
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-15-003-042-001/370
(NATHEWALA (2))
|
2615003000NRG23141120220205024
|
14/11/2022
|
KULWINDER KAUR
|
2615003WL008966
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463688
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG23141120220205025
|
14/11/2022
|
GURMAIL KAUR
|
2615003WL008966
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463691
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/437
(NATHEWALA (2))
|
2615003000NRG23141120220205026
|
14/11/2022
|
Karamjeet Kaur
|
2615003WL008966
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463690
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/502
(NATHEWALA (2))
|
2615003000NRG23141120220205027
|
14/11/2022
|
Ramsarup singh
|
2615003WL008966
|
Ramsarup singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463689
|
|
RAMSARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|