|
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-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23160920220171556
|
16/09/2022
|
GURMEET SINGH
|
2615003WL007178
|
GURMEET SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872103326
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-013-001/31
(DAMROO KALAN)
|
2615003000NRG23160920220171555
|
16/09/2022
|
BALJIT KAUR
|
2615003WL007178
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872103327
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23160920220171558
|
16/09/2022
|
MANVEER KAUR
|
2615003WL007178
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872103325
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|