|
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-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23181020220192160
|
18/10/2022
|
CHARNJIT SINGH
|
2615003WL008091
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959402556
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG23181020220192161
|
18/10/2022
|
JASVEER KAUR
|
2615003WL008091
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959402554
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23181020220192162
|
18/10/2022
|
NAIB SINGH
|
2615003WL008091
|
NAIB SINGH
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959402555
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|