|
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-15-003-040-001/126
(LANDE)
|
2615003000NRG23280320230302391
|
28/03/2023
|
GURPREET SINGH
|
2615003WL013114
|
GURPREET SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832048
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/324
(LANDE)
|
2615003000NRG23280320230302394
|
28/03/2023
|
Jasvir Singh
|
2615003WL013114
|
Jasvir Singh
|
00349
|
PSIB0021555
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832050
|
|
JASBEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/331
(LANDE)
|
2615003000NRG23280320230302395
|
28/03/2023
|
HARDEEP SINGH
|
2615003WL013114
|
HARDEEP SINGH
|
00349
|
PSIB0021555
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832049
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG23280320230302390
|
28/03/2023
|
JAGRAJ SINGH
|
2615003WL013114
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832051
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23280320230302392
|
28/03/2023
|
JAGSIR SINGH
|
2615003WL013114
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832054
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG23280320230302393
|
28/03/2023
|
VEER SINGH
|
2615003WL013114
|
VEER SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832052
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23280320230302396
|
28/03/2023
|
RAJ SINGH
|
2615003WL013114
|
RAJ SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518832053
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|