|
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-15-003-015-001/19
(DAMROO KHURD)
|
2615003000NRG24290520230048682
|
29/05/2023
|
Charanjit Kaur
|
2615003WL001648
|
Charanjit Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879402
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG24290520230048683
|
29/05/2023
|
Manjinder kaur
|
2615003WL001648
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879393
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/54
(DAMROO KHURD)
|
2615003000NRG24290520230048686
|
29/05/2023
|
sukhdeep kaur
|
2615003WL001648
|
sukhdeep kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879397
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/231
(LANDE)
|
2615003000NRG24290520230048697
|
29/05/2023
|
Harmandeep Singh
|
2615003WL001648
|
Harmandeep Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879388
|
|
HARMANDEEP SINGH S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/426
(LANDE)
|
2615003000NRG24290520230048699
|
29/05/2023
|
Ramandeep kaur
|
2615003WL001648
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879396
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG24290520230048685
|
29/05/2023
|
BUTA SINGH
|
2615003WL001648
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879390
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/83
(DAMROO KHURD)
|
2615003000NRG24290520230048694
|
29/05/2023
|
Deepa Singh
|
2615003WL001648
|
Deepa Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879389
|
|
DEEPA SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/96
(NATHE WALA)
|
2615003000NRG24290520230048700
|
29/05/2023
|
kuldeep kaur
|
2615003WL001648
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879387
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/73
(DAMROO KHURD)
|
2615003000NRG24290520230048689
|
29/05/2023
|
Sukhdeep kaur
|
2615003WL001648
|
Sukhdeep kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879392
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-015-001/75
(DAMROO KHURD)
|
2615003000NRG24290520230048691
|
29/05/2023
|
Jagrup Singh
|
2615003WL001648
|
Jagrup Singh
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879399
|
|
JAGRUP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-015-001/77
(DAMROO KHURD)
|
2615003000NRG24290520230048692
|
29/05/2023
|
Kamalijeet kaur
|
2615003WL001648
|
Kamalijeet kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879400
|
|
KAMALJEET KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-040-001/425
(LANDE)
|
2615003000NRG24290520230048698
|
29/05/2023
|
Amarjeet kaur
|
2615003WL001648
|
Amarjeet kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879391
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG24290520230048695
|
29/05/2023
|
Arshdeep Singh
|
2615003WL001648
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879395
|
|
ARSHDEEP SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG24290520230048693
|
29/05/2023
|
Gagandeep Kaur
|
2615003WL001648
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879394
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG24290520230048696
|
29/05/2023
|
NIRMAL SINGH
|
2615003WL001648
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879401
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-015-001/68
(DAMROO KHURD)
|
2615003000NRG24290520230048688
|
29/05/2023
|
YADWINDER SINGH
|
2615003WL001648
|
YADWINDER SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879398
|
|
YADWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
HDFC
|
HDFC0001422
|
HADAARI MARKET, BAGHA PURANA PUNJAB
|
4848
|
|
2
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab & Sind Bank
|
PSIB0000035
|
Smalsar
|
3636
|
|
3
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab & Sind Bank
|
PSIB0000401
|
NATHUWALA WEST
|
2727
|
|
4
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab & Sind Bank
|
PSIB0000579
|
BHALOOR
|
1818
|
|
5
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab & Sind Bank
|
PSIB0021555
|
LANDA
|
7272
|
|
6
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1515
|
|
7
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab National Bank
|
PUNB0730400
|
Punjab National Bank (Smalsar)
|
1818
|
|
8
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
Punjab National Bank
|
PUNB0730400
|
SAMALSAR (DISTT-MOGA)
|
1212
|
|
9
|
BAGHAPURANA
|
PB2615003_290523APB_FTO_14766
|
State Bank of India
|
SBIN0001634
|
BAGHA PURANA
|
1212
|