|
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-15-003-002-001/256
(MANUKE)
|
2615003000NRG24170520230029594
|
17/05/2023
|
Sukhwinder
|
2615003WL001063
|
Sukhwinder
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225504
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/316
(MANUKE)
|
2615003000NRG24170520230029595
|
17/05/2023
|
LAKHWINDER KAUR
|
2615003WL001063
|
LAKHWINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819225502
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/84
(MANUKE)
|
2615003000NRG24170520230029596
|
17/05/2023
|
Parmjit Kaur
|
2615003WL001063
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819225503
|
|
PARAMJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG24170520230029603
|
17/05/2023
|
SEWAK SINGH
|
2615003WL001063
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225495
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/304
(PHULE WALA)
|
2615003000NRG24170520230029604
|
17/05/2023
|
GURDIYAL SINGH
|
2615003WL001063
|
GURDIYAL SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225494
|
|
Mr. Gurdial Singh
|
INDIAN BANK(607105)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG24170520230029606
|
17/05/2023
|
JAGDISH SINGH
|
2615003WL001063
|
JAGDISH SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225501
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG24170520230029597
|
17/05/2023
|
SUKHPAL SINGH
|
2615003WL001063
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225498
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG24170520230029598
|
17/05/2023
|
JASVEER KAUR
|
2615003WL001063
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225499
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG24170520230029599
|
17/05/2023
|
NAIB SINGH
|
2615003WL001063
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225497
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/384
(BUDH SINGH WALA)
|
2615003000NRG24170520230029600
|
17/05/2023
|
RAJVEER KAUR
|
2615003WL001063
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225493
|
|
RAJVIR KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG24170520230029601
|
17/05/2023
|
JAGJIT SINGH
|
2615003WL001063
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225491
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG24170520230029602
|
17/05/2023
|
Amarjit
|
2615003WL001063
|
Amarjit
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225496
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24170520230029607
|
17/05/2023
|
Mangal Singh
|
2615003WL001063
|
Mangal Singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225492
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/343
(PHULE WALA)
|
2615003000NRG24170520230029605
|
17/05/2023
|
kuldeep Singh
|
2615003WL001063
|
kuldeep Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819225500
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|