|
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-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG23220920220175981
|
22/09/2022
|
MANJIT KAUR
|
2615003WL007367
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743936
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/561
(SAMADH BHAI)
|
2615003000NRG23220920220175988
|
22/09/2022
|
GURMAIL KAUR
|
2615003WL007367
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743935
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/16
(SAMADH BHAI)
|
2615003000NRG23220920220175982
|
22/09/2022
|
JASWANT KAUR
|
2615003WL007367
|
JASWANT KAUR
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
26/10/2022
|
|
5937743932
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/248
(SAMADH BHAI)
|
2615003000NRG23220920220175983
|
22/09/2022
|
RANI KAUr
|
2615003WL007367
|
RANI KAUr
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743930
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG23220920220175984
|
22/09/2022
|
PARMJIT KAUR
|
2615003WL007367
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743934
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/322
(SAMADH BHAI)
|
2615003000NRG23220920220175987
|
22/09/2022
|
GURMIET KAUR
|
2615003WL007367
|
GURMIET KAUR
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743931
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG23220920220175989
|
22/09/2022
|
HARDIP KAUR
|
2615003WL007367
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5937743933
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|