|
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-15-003-003-001/231
(BUDH SINGH WALA)
|
2615003000NRG23280920220180587
|
28/09/2022
|
IQBAL KAUR
|
2615003WL007582
|
IQBAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125652
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/3
(SANAGT PURA)
|
2615003000NRG23280920220180590
|
28/09/2022
|
Gura Singh
|
2615003WL007582
|
Gura Singh
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125651
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/333
(BUDH SINGH WALA)
|
2615003000NRG23280920220180588
|
28/09/2022
|
SHAMSHER SINGH
|
2615003WL007582
|
SHAMSHER SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939125653
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/125
(CHEEDA)
|
2615003000NRG23280920220180591
|
28/09/2022
|
Gurmail Kaur
|
2615003WL007582
|
Gurmail Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939125654
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|