|
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-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23190920220173121
|
19/09/2022
|
GURMAIL SINGH
|
2615003WL007229
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292899
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23190920220173124
|
19/09/2022
|
Gurdev Singh
|
2615003WL007229
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292902
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/190
(MAHLA KALAN)
|
2615003000NRG23190920220173122
|
19/09/2022
|
shinda singh
|
2615003WL007229
|
shinda singh
|
00349
|
PSIB0020968
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292901
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/265
(MAHLA KALAN)
|
2615003000NRG23190920220173123
|
19/09/2022
|
MUKHTIAR SINGH
|
2615003WL007229
|
MUKHTIAR SINGH
|
00349
|
PSIB0020968
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937292900
|
|
MUKHTAIR SINGH S/O RADHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|