|
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-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23181120220207327
|
18/11/2022
|
MANJIT KAUR
|
2615003WL009123
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913814
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23181120220207328
|
18/11/2022
|
SUKHJINDER KAUR
|
2615003WL009123
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913813
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG23181120220207329
|
18/11/2022
|
AMARJIT KAUR
|
2615003WL009123
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913810
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG23181120220207330
|
18/11/2022
|
AMARJIT KAUR
|
2615003WL009123
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913811
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23181120220207331
|
18/11/2022
|
VEERPAL KAUR
|
2615003WL009123
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913812
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|