|
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-15-003-028-001/118
(THARAJ)
|
2615003000NRG23260720220127870
|
27/07/2022
|
KULWINDER
|
2615003WL004697
|
KULWINDER
|
00152
|
HDFC0003973
|
1345
|
1345
|
Processed
|
30/07/2022
|
|
3444860470
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG23260720220127873
|
27/07/2022
|
MEHARBAN KHAN
|
2615003WL004697
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1076
|
1076
|
Processed
|
30/07/2022
|
|
3444860469
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG23260720220127874
|
27/07/2022
|
Gurcharn Singh
|
2615003WL004697
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3444860468
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG23260720220127871
|
27/07/2022
|
Phaker Singh
|
2615003WL004697
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3444860471
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23260720220127872
|
27/07/2022
|
LAKHVIR SINGH
|
2615003WL004697
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3444860473
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-055-001/74
(KAPOOR SINGH WALA)
|
2615003000NRG23260720220127875
|
27/07/2022
|
MUKHTIAR KAUR
|
2615003WL004697
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
30/07/2022
|
|
3444860472
|
|
MUKHTIAR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8877
|
8877
|
|
|
|
|
|
|
|