|
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-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312510
|
26/03/2024
|
NASIB KAUR
|
2615003WL013364
|
NASIB KAUR
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097608
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24260320240312500
|
26/03/2024
|
GURDAV SINGH
|
2615003WL013364
|
GURDAV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097623
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/242
(KOTLA RAIKA)
|
2615003000NRG24260320240312501
|
26/03/2024
|
Nasib kaur
|
2615003WL013364
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097621
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/289
(KOTLA RAIKA)
|
2615003000NRG24260320240312502
|
26/03/2024
|
Parkash Singh
|
2615003WL013364
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097625
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24260320240312503
|
26/03/2024
|
Dalip kaur
|
2615003WL013364
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097624
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/129
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312504
|
26/03/2024
|
Paro kaur
|
2615003WL013364
|
Paro kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097620
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312509
|
26/03/2024
|
GURMAIL SINGH
|
2615003WL013364
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097613
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312513
|
26/03/2024
|
MUKAND SINGH
|
2615003WL013364
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097622
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312515
|
26/03/2024
|
Manjit Kaur
|
2615003WL013364
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097612
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-067-001/15
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312505
|
26/03/2024
|
LAXMI KAUR
|
2615003WL013364
|
LAXMI KAUR
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097607
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-067-001/160
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312506
|
26/03/2024
|
Balwant Singh
|
2615003WL013364
|
Balwant Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097609
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312507
|
26/03/2024
|
BHAJAN KAUR
|
2615003WL013364
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156097616
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312508
|
26/03/2024
|
JANGIR KAUR
|
2615003WL013364
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097617
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-067-001/47
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312511
|
26/03/2024
|
GURJANT SINGH
|
2615003WL013364
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156097610
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-067-001/47
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312512
|
26/03/2024
|
GURMAIL KAUR
|
2615003WL013364
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097611
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312514
|
26/03/2024
|
Nihal kaur
|
2615003WL013364
|
Nihal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097614
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312516
|
26/03/2024
|
bsant kaur
|
2615003WL013364
|
bsant kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156097618
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-067-001/77
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312517
|
26/03/2024
|
Mukhtiar Kaur
|
2615003WL013364
|
Mukhtiar Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097615
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG24260320240312518
|
26/03/2024
|
BANT SINGH
|
2615003WL013364
|
BANT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097619
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|