|
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-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23160820220143530
|
16/08/2022
|
HARBANS KAUR
|
2615003WL005573
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154734721
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23160820220143533
|
16/08/2022
|
SUKHDEV SINGH
|
2615003WL005573
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154734722
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23160820220143531
|
16/08/2022
|
JAGSIR SINGH
|
2615003WL005573
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154734720
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|