|
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-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23221120220209067
|
22/11/2022
|
ANGREJ
|
2615003WL009275
|
ANGREJ
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907442
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23221120220209066
|
22/11/2022
|
NASIB KAUR
|
2615003WL009275
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907439
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23221120220209069
|
22/11/2022
|
Bhajan Singh
|
2615003WL009275
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907438
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-050-001/220
(RODE SARJA)
|
2615003000NRG23221120220209070
|
22/11/2022
|
Veerpal Kaur
|
2615003WL009275
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907440
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/104
(RODE SARJA)
|
2615003000NRG23221120220209065
|
22/11/2022
|
PARMJIT KAUR
|
2615003WL009275
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907441
|
|
PARAMJEET KAUR W\O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|