|
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-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG23271020220196504
|
27/10/2022
|
Gian Kaur
|
2615003WL008356
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097815404
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG23271020220196503
|
27/10/2022
|
Balveer Kaur
|
2615003WL008356
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815412
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG23271020220196502
|
27/10/2022
|
Balveer Kaur
|
2615003WL008356
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815411
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG23271020220196512
|
27/10/2022
|
pritam kaur
|
2615003WL008356
|
pritam kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815414
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG23271020220196511
|
27/10/2022
|
pritam kaur
|
2615003WL008356
|
pritam kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815413
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG23271020220196524
|
27/10/2022
|
khantu singh
|
2615003WL008356
|
khantu singh
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097815406
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG23271020220196523
|
27/10/2022
|
khantu singh
|
2615003WL008356
|
khantu singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097815405
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG23271020220196526
|
27/10/2022
|
ANGREJ KAUR
|
2615003WL008356
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815410
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG23271020220196525
|
27/10/2022
|
ANGREJ KAUR
|
2615003WL008356
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815409
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23271020220196528
|
27/10/2022
|
SURJIT KAUR
|
2615003WL008356
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815408
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23271020220196527
|
27/10/2022
|
SURJIT KAUR
|
2615003WL008356
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097815407
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|