|
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-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG23290820220155942
|
30/08/2022
|
SUKHDEV SINGH
|
2615003WL006173
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
02/09/2022
|
|
4398993061
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG23290820220155944
|
30/08/2022
|
RAFIQDIN
|
2615003WL006173
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
02/09/2022
|
|
4398993065
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG23290820220155946
|
30/08/2022
|
Jagraj Singh
|
2615003WL006173
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
02/09/2022
|
|
4398993064
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/201
(DHILWAN WALA)
|
2615003000NRG23290820220155943
|
30/08/2022
|
LAXMAN SINGH
|
2615003WL006173
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
02/09/2022
|
|
4398993063
|
|
LACHHMAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/396
(DHILWAN WALA)
|
2615003000NRG23290820220155945
|
30/08/2022
|
baljit singh
|
2615003WL006173
|
baljit singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4398993062
|
|
BALJEET SINGH S/O GURADITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|