|
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-15-003-048-001/152
(MALKE)
|
2615003000NRG23161220220235767
|
16/12/2022
|
Nachhatar singh
|
2615003WL010518
|
Nachhatar singh
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365335769
|
|
NACHHATAR SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG23161220220235769
|
16/12/2022
|
KULWINDER KAUR
|
2615003WL010518
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365335771
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/430
(MALKE)
|
2615003000NRG23161220220235771
|
16/12/2022
|
jaswinder kaur
|
2615003WL010518
|
jaswinder kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365335767
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/457
(MALKE)
|
2615003000NRG23161220220235772
|
16/12/2022
|
BALJEET KAUR
|
2615003WL010518
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365335770
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/7
(MALKE)
|
2615003000NRG23161220220235781
|
16/12/2022
|
Karmjeet kour
|
2615003WL010518
|
Karmjeet kour
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365335766
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/7
(MALKE)
|
2615003000NRG23161220220235780
|
16/12/2022
|
TAESAM SINGH
|
2615003WL010518
|
TAESAM SINGH
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365335768
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/73
(MALKE)
|
2615003000NRG23161220220235782
|
16/12/2022
|
Kulawinder Kaur
|
2615003WL010518
|
Kulawinder Kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365335772
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4851
|
4851
|
|
|
|
|
|
|
|