|
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-15-003-057-001/158
(MAUR NAU ABAD)
|
2615003000NRG23150920220169687
|
15/09/2022
|
SUKHJINDER KAUR
|
2615003WL007060
|
SUKHJINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115918
|
|
MS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/332
(PHULE WALA)
|
2615003000NRG23150920220169684
|
15/09/2022
|
GURMAIL
|
2615003WL007060
|
GURMAIL
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115919
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/3
(SANAGT PURA)
|
2615003000NRG23150920220169682
|
15/09/2022
|
Gura Singh
|
2615003WL007060
|
Gura Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872115917
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|