|
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)
|
2615003000NRG23151120220205464
|
16/11/2022
|
Virpal Kaur
|
2615003WL009009
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862820
|
|
VEERPAL KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23151120220205473
|
16/11/2022
|
Sarbjit kaur
|
2615003WL009009
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862819
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG23151120220205465
|
16/11/2022
|
Amarjit Kaur
|
2615003WL009009
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862817
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG23151120220205468
|
16/11/2022
|
Rajwinder kaur
|
2615003WL009009
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862814
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG23151120220205470
|
16/11/2022
|
HARPAL KAUR
|
2615003WL009009
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862816
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG23151120220205471
|
16/11/2022
|
Sukhjit Kaur
|
2615003WL009009
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635862813
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG23151120220205477
|
16/11/2022
|
Boota Singh
|
2615003WL009009
|
Boota Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635862815
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23151120220205463
|
16/11/2022
|
Manjit Kaur
|
2615003WL009009
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862818
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|