|
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-15-003-018-001/140
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226798
|
17/11/2023
|
PARMJIT KAUR
|
2615003WL008802
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483572
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/20
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226799
|
17/11/2023
|
Satnam singh
|
2615003WL008802
|
Satnam singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483567
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/271
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226801
|
17/11/2023
|
KULDEEP KAUR
|
2615003WL008802
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483571
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/295
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226802
|
17/11/2023
|
charnjit kaur
|
2615003WL008802
|
charnjit kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483564
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/389
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226804
|
17/11/2023
|
Paramjit kaur
|
2615003WL008802
|
Paramjit kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483569
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226806
|
17/11/2023
|
BALWINDER SINGH
|
2615003WL008802
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483570
|
|
BALVINDER SINGH S\O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/314
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226803
|
17/11/2023
|
Manjit Kaur
|
2615003WL008802
|
Manjit Kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483568
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/100
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226797
|
17/11/2023
|
PARVINDER KAUR
|
2615003WL008802
|
PARVINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483575
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/71
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226805
|
17/11/2023
|
MANJIT KAUR
|
2615003WL008802
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483576
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG24171120230226789
|
17/11/2023
|
PARMJIT KAUR
|
2615003WL008802
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483573
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG24171120230226793
|
17/11/2023
|
JARNAIL KAUR
|
2615003WL008802
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483574
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/51
(BUDH SINGH WALA)
|
2615003000NRG24171120230226795
|
17/11/2023
|
Gurpreet Kaur
|
2615003WL008802
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483560
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG24171120230226790
|
17/11/2023
|
PRITAM KAUR
|
2615003WL008802
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483565
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/39
(BUDH SINGH WALA)
|
2615003000NRG24171120230226794
|
17/11/2023
|
Veerpal Kaur
|
2615003WL008802
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008483566
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/237
(RAJEANA PATTI BIGHA)
|
2615003000NRG24171120230226800
|
17/11/2023
|
LAKHVIR SINGH
|
2615003WL008802
|
LAKHVIR SINGH
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008483561
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24171120230226792
|
17/11/2023
|
NASEEB KAUR
|
2615003WL008802
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008483563
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG24171120230226796
|
17/11/2023
|
Murti Kaur
|
2615003WL008802
|
Murti Kaur
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008483562
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|