|
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-15-003-012-001/10
(RODE)
|
2615003000NRG23190720220121874
|
20/07/2022
|
Gurdev Singh
|
2615003WL004363
|
Gurdev Singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391658
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG23190720220121875
|
20/07/2022
|
Sema Singh
|
2615003WL004363
|
Sema Singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391663
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/161
(RODE)
|
2615003000NRG23190720220121876
|
20/07/2022
|
JEET SINGH
|
2615003WL004363
|
JEET SINGH
|
00048
|
BKID0006543
|
269
|
269
|
Processed
|
26/07/2022
|
|
3318391664
|
|
JIT DAS S/O JAGAN DAS
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG23190720220121877
|
20/07/2022
|
Baljinder Singh
|
2615003WL004363
|
Baljinder Singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391659
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23190720220121880
|
20/07/2022
|
SURJIT SINGH
|
2615003WL004363
|
SURJIT SINGH
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391660
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/4
(RODE)
|
2615003000NRG23190720220121884
|
20/07/2022
|
Roop Singh
|
2615003WL004363
|
Roop Singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391662
|
|
ROOP SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG23190720220121889
|
20/07/2022
|
Dev Singh
|
2615003WL004363
|
Dev Singh
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
26/07/2022
|
|
3318391661
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG23190720220121890
|
20/07/2022
|
Jaswinder Singh
|
2615003WL004363
|
Jaswinder Singh
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
26/07/2022
|
|
3318391665
|
|
JASVINDER SINGH S\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9415
|
9415
|
|
|
|
|
|
|
|