|
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-15-003-041-001/106
(NATHE WALA)
|
2615003000NRG23240220230272576
|
24/02/2023
|
BALJINDER KAUR
|
2615003WL012332
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495360452
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/49
(NATHE WALA)
|
2615003000NRG23240220230272580
|
24/02/2023
|
TARSHEM SINGH
|
2615003WL012332
|
TARSHEM SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495360451
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG23240220230272577
|
24/02/2023
|
Gura Singh
|
2615003WL012332
|
Gura Singh
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495360454
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG23240220230272579
|
24/02/2023
|
HARPREET KAUR
|
2615003WL012332
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495360455
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG23240220230272578
|
24/02/2023
|
TARSHEM SINGH
|
2615003WL012332
|
TARSHEM SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495360453
|
|
TARSHEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|