|
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-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23180720220120828
|
20/07/2022
|
gurnam kaur
|
2615003WL004293
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
3318388122
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23180720220120821
|
20/07/2022
|
nasib kaur
|
2615003WL004293
|
nasib kaur
|
00415
|
SBIN0007520
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
3318388126
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/102
(SANTU WALA)
|
2615003000NRG23180720220120822
|
20/07/2022
|
GURMAIL KAUR
|
2615003WL004293
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
3318388127
|
|
GURMAIL KAUR SIDHU WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23180720220120823
|
20/07/2022
|
angraj kaur
|
2615003WL004293
|
angraj kaur
|
00415
|
SBIN0007520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
3318388129
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG23180720220120824
|
20/07/2022
|
TEJ
|
2615003WL004293
|
TEJ
|
00415
|
SBIN0007520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
3318388128
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG23180720220120829
|
20/07/2022
|
angraj kaur
|
2615003WL004293
|
angraj kaur
|
00415
|
SBIN0007520
|
819
|
819
|
Processed
|
26/07/2022
|
|
3318388125
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG23180720220120831
|
20/07/2022
|
GURMAIL KAUR
|
2615003WL004293
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
3318388124
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG23180720220120830
|
20/07/2022
|
JOGINDER SINGH
|
2615003WL004293
|
JOGINDER SINGH
|
00415
|
SBIN0007520
|
1092
|
1092
|
Processed
|
26/07/2022
|
|
3318388123
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|