|
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-15-003-040-001/92
(LANDE)
|
2615003000NRG23160820220143116
|
16/08/2022
|
KALA SINGH
|
2615003WL005558
|
KALA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803258
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23160820220143113
|
16/08/2022
|
JAGSIR SINGH
|
2615003WL005558
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803260
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23160820220143115
|
16/08/2022
|
MALKIAT KAUR
|
2615003WL005558
|
MALKIAT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803261
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23160820220143114
|
16/08/2022
|
Lachhman Singh
|
2615003WL005558
|
Lachhman Singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803259
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|