|
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-15-003-053-001/204
(MARI MUSATFA)
|
2615003000NRG23190720220122300
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004393
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365289887
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG23190720220122303
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004393
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365289890
|
|
MANJIT KAUR W O DARSAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/361
(MARI MUSATFA)
|
2615003000NRG23190720220122305
|
21/07/2022
|
KARNAIL KAUR
|
2615003WL004393
|
KARNAIL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365289898
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23190720220122307
|
21/07/2022
|
SACHIAR KAUR
|
2615003WL004393
|
SACHIAR KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365289891
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG23190720220122308
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004393
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365289892
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/462
(MARI MUSATFA)
|
2615003000NRG23190720220122309
|
21/07/2022
|
SARBJIT KAUR
|
2615003WL004393
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365289896
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/479
(MARI MUSATFA)
|
2615003000NRG23190720220122310
|
21/07/2022
|
KULWANT KAUR
|
2615003WL004393
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365289893
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/540
(MARI MUSATFA)
|
2615003000NRG23190720220122313
|
21/07/2022
|
PARMJIT KAUR
|
2615003WL004393
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365289894
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/557
(MARI MUSATFA)
|
2615003000NRG23190720220122314
|
21/07/2022
|
KULWINDER KAUR
|
2615003WL004393
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365289888
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/570
(MARI MUSATFA)
|
2615003000NRG23190720220122315
|
21/07/2022
|
KULDEEP SINGH
|
2615003WL004393
|
KULDEEP SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365289895
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/69
(MARI MUSATFA)
|
2615003000NRG23190720220122316
|
21/07/2022
|
RANJIT KAUR
|
2615003WL004393
|
RANJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365289897
|
|
RANJIT KAUR W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/733
(MARI MUSATFA)
|
2615003000NRG23190720220122318
|
21/07/2022
|
Sumitra
|
2615003WL004393
|
Sumitra
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365289889
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|