|
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-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23270920220178984
|
27/09/2022
|
SUKHMANDER SINGH
|
2615003WL007508
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937398814
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-022-001/157
(SAHOKE)
|
2615003000NRG23270920220178983
|
27/09/2022
|
Darshan Singh
|
2615003WL007508
|
Darshan Singh
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937398813
|
|
DARSHAN SINGH S/O SARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-022-001/257
(SAHOKE)
|
2615003000NRG23270920220178985
|
27/09/2022
|
DARSHAN SINGH
|
2615003WL007508
|
DARSHAN SINGH
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937398810
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-022-001/68
(SAHOKE)
|
2615003000NRG23270920220178987
|
27/09/2022
|
MASHINDER SINGH
|
2615003WL007508
|
MASHINDER SINGH
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937398809
|
|
MACHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG23270920220178989
|
27/09/2022
|
HARBANS SINGH
|
2615003WL007508
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937398808
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-022-001/143
(SAHOKE)
|
2615003000NRG23270920220178982
|
27/09/2022
|
RAJWINDER SINGH
|
2615003WL007508
|
RAJWINDER SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937398812
|
|
RAJWINDER SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-022-001/78
(SAHOKE)
|
2615003000NRG23270920220178988
|
27/09/2022
|
jASWANT SINGH
|
2615003WL007508
|
jASWANT SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937398811
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|