|
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-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24171120230226878
|
17/11/2023
|
SURJIT KAUR
|
2615003WL008808
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860748
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/242
(KOTLA RAIKA)
|
2615003000NRG24171120230226879
|
17/11/2023
|
Nasib kaur
|
2615003WL008808
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860747
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24171120230226880
|
17/11/2023
|
Sukhmander Singh
|
2615003WL008808
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860751
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24171120230226881
|
17/11/2023
|
Dalip kaur
|
2615003WL008808
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860750
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226883
|
17/11/2023
|
Gurnam kaur
|
2615003WL008808
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860749
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/4
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226885
|
17/11/2023
|
NASIB KAUR
|
2615003WL008808
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860752
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226887
|
17/11/2023
|
PANJAB KAUR
|
2615003WL008808
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860754
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226889
|
17/11/2023
|
Manjit Kaur
|
2615003WL008808
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860746
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226892
|
17/11/2023
|
Karnail Singh
|
2615003WL008808
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860753
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-067-001/91
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226893
|
17/11/2023
|
HANDAS KAUR
|
2615003WL008808
|
HANDAS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860758
|
|
HARDAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226882
|
17/11/2023
|
Bhajan singh
|
2615003WL008808
|
Bhajan singh
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860757
|
|
BHAJAN SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226884
|
17/11/2023
|
JANGIR KAUR
|
2615003WL008808
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860745
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-067-001/47
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226886
|
17/11/2023
|
GURMAIL KAUR
|
2615003WL008808
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860743
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226888
|
17/11/2023
|
Nihal kaur
|
2615003WL008808
|
Nihal kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010860744
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226890
|
17/11/2023
|
bsant kaur
|
2615003WL008808
|
bsant kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010860755
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24171120230226891
|
17/11/2023
|
Mahinder Singh
|
2615003WL008808
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010860756
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|