|
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-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23290820220155947
|
30/08/2022
|
HARBANS KAUR
|
2615003WL006174
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147673
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23290820220155948
|
30/08/2022
|
JASWINDER KAUR
|
2615003WL006174
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399147674
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23290820220155949
|
30/08/2022
|
HAKAM SINGH
|
2615003WL006174
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147671
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23290820220155954
|
30/08/2022
|
SUKHDEV SINGH
|
2615003WL006174
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147677
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23290820220155951
|
30/08/2022
|
JAGSIR SINGH
|
2615003WL006174
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147675
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/601
(SAMADH BHAI)
|
2615003000NRG23290820220155952
|
30/08/2022
|
SARBJIT KAUR
|
2615003WL006174
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147676
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG23290820220155955
|
30/08/2022
|
GURMIT KAUT
|
2615003WL006174
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147672
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|