|
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-15-003-009-001/116
(LANGIANA PURANA)
|
2615003000NRG24190420230001427
|
19/04/2023
|
KARMJIT KAUR
|
2615003WL000084
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428772
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG24190420230001429
|
19/04/2023
|
JASVEER KAUR
|
2615003WL000084
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428771
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24190420230001430
|
19/04/2023
|
CHAMKAUR SINGH
|
2615003WL000084
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428777
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/170
(LANGIANA PURANA)
|
2615003000NRG24190420230001431
|
19/04/2023
|
HARJIT KAUR
|
2615003WL000084
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428776
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/249
(LANGIANA PURANA)
|
2615003000NRG24190420230001433
|
19/04/2023
|
SARBJEET KAUR
|
2615003WL000084
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428773
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24190420230001428
|
19/04/2023
|
NACHATTER SINGH
|
2615003WL000084
|
NACHATTER SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428770
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/248
(LANGIANA PURANA)
|
2615003000NRG24190420230001432
|
19/04/2023
|
GURMAIL SINGH
|
2615003WL000084
|
GURMAIL SINGH
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428774
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/255
(LANGIANA PURANA)
|
2615003000NRG24190420230001434
|
19/04/2023
|
Kashmir Kaur
|
2615003WL000084
|
Kashmir Kaur
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428778
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/34
(LANGIANA PURANA)
|
2615003000NRG24190420230001435
|
19/04/2023
|
PARMJIT KAUR
|
2615003WL000084
|
PARMJIT KAUR
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428775
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/95
(LANGIANA PURANA)
|
2615003000NRG24190420230001436
|
19/04/2023
|
Jagsir Singh
|
2615003WL000084
|
Jagsir Singh
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638428779
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|