|
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-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG24051220230250281
|
05/12/2023
|
Virpal Kaur
|
2615003WL009873
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077395
|
|
JLG VEERPAL KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/19
(DAMROO KHURD)
|
2615003000NRG24051220230250282
|
05/12/2023
|
Charanjit Kaur
|
2615003WL009873
|
Charanjit Kaur
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703077396
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG24051220230250283
|
05/12/2023
|
Simarjit Kaur
|
2615003WL009873
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703077392
|
|
SIMARJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG24051220230250278
|
05/12/2023
|
Balvir Singh
|
2615003WL009873
|
Balvir Singh
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703077394
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG24051220230250279
|
05/12/2023
|
Beant Kaur
|
2615003WL009873
|
Beant Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077400
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG24051220230250280
|
05/12/2023
|
Kuldip Kaur
|
2615003WL009873
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703077399
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG24051220230250284
|
05/12/2023
|
Inderjit Kaur
|
2615003WL009873
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077398
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24051220230250285
|
05/12/2023
|
Rajwinder kaur
|
2615003WL009873
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077393
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24051220230250286
|
05/12/2023
|
Sukhjit Kaur
|
2615003WL009873
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703077401
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-015-001/47
(DAMROO KHURD)
|
2615003000NRG24051220230250287
|
05/12/2023
|
Angrej Singh
|
2615003WL009873
|
Angrej Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703077397
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|