|
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-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23300820220156768
|
30/08/2022
|
Inderjit Kaur
|
2615003WL006242
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147021
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/30
(DAMROO KHURD)
|
2615003000NRG23300820220156770
|
30/08/2022
|
LAKHVINDER KAUR
|
2615003WL006242
|
LAKHVINDER KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147020
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG23300820220156771
|
30/08/2022
|
PARMJIT KAUR
|
2615003WL006242
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147019
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/232
(LANDE)
|
2615003000NRG23300820220156772
|
30/08/2022
|
Amandeep kaur
|
2615003WL006242
|
Amandeep kaur
|
00349
|
PSIB0021555
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147022
|
|
AMANDEEP KAUR D\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|