|
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)
|
2615003000NRG23141120220205091
|
14/11/2022
|
Virpal Kaur
|
2615003WL008975
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463139
|
|
VEERPAL KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23141120220205098
|
14/11/2022
|
Gurmel Kaur
|
2615003WL008975
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463141
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23141120220205099
|
14/11/2022
|
Sarbjit kaur
|
2615003WL008975
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463140
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG23141120220205090
|
14/11/2022
|
Beant Kaur
|
2615003WL008975
|
Beant Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463135
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG23141120220205094
|
14/11/2022
|
Rajwinder kaur
|
2615003WL008975
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463137
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG23141120220205095
|
14/11/2022
|
HARPAL KAUR
|
2615003WL008975
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463136
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG23141120220205096
|
14/11/2022
|
Sukhjit Kaur
|
2615003WL008975
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463134
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG23141120220205104
|
14/11/2022
|
Boota Singh
|
2615003WL008975
|
Boota Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463138
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|