|
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-15-003-003-001/191
(BUDH SINGH WALA)
|
2615003000NRG24121220230259093
|
12/12/2023
|
HARJINDER SINGH
|
2615003WL010199
|
HARJINDER SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193762
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/799
(SAMADH BHAI)
|
2615003000NRG24121220230259095
|
12/12/2023
|
Jasveer Kaur
|
2615003WL010199
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193751
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG24121220230259096
|
12/12/2023
|
GURMIET
|
2615003WL010199
|
GURMIET
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193755
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/160
(PHULE WALA)
|
2615003000NRG24121220230259097
|
12/12/2023
|
NIRBHE SINGH
|
2615003WL010199
|
NIRBHE SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193752
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG24121220230259098
|
12/12/2023
|
SEWAK SINGH
|
2615003WL010199
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193756
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG24121220230259099
|
12/12/2023
|
GURCHARN KAUR
|
2615003WL010199
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193759
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/304
(PHULE WALA)
|
2615003000NRG24121220230259100
|
12/12/2023
|
GURDIYAL SINGH
|
2615003WL010199
|
GURDIYAL SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193767
|
|
Mr. Gurdial Singh
|
INDIAN BANK(607105)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/337
(PHULE WALA)
|
2615003000NRG24121220230259101
|
12/12/2023
|
AMARJIT
|
2615003WL010199
|
AMARJIT
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193758
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG24121220230259102
|
12/12/2023
|
Jasmail Kaur
|
2615003WL010199
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193761
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG24121220230259103
|
12/12/2023
|
Ramandeep Kau
|
2615003WL010199
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193764
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/376-A
(PHULE WALA)
|
2615003000NRG24121220230259104
|
12/12/2023
|
Baljinder kaur
|
2615003WL010199
|
Baljinder kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193765
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/385
(PHULE WALA)
|
2615003000NRG24121220230259105
|
12/12/2023
|
Ruldu
|
2615003WL010199
|
Ruldu
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193766
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG24121220230259107
|
12/12/2023
|
Karmjit Singh
|
2615003WL010199
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193763
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/458
(PHULE WALA)
|
2615003000NRG24121220230259109
|
12/12/2023
|
baldev singh
|
2615003WL010199
|
baldev singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193757
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/390
(PHULE WALA)
|
2615003000NRG24121220230259106
|
12/12/2023
|
Sukhveer kaur
|
2615003WL010199
|
Sukhveer kaur
|
00176
|
IDIB000M636
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193760
|
|
Mrs. sukhveer kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/199
(BUDH SINGH WALA)
|
2615003000NRG24121220230259094
|
12/12/2023
|
BALJIT KAUR
|
2615003WL010199
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193753
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG24121220230259108
|
12/12/2023
|
Manjit Singh
|
2615003WL010199
|
Manjit Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193754
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|