|
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-15-003-040-001/184
(LANDE)
|
2615003000NRG24310720230147473
|
31/07/2023
|
VEERA KAUR
|
2615003WL004993
|
VEERA KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503152
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG24310720230147474
|
31/07/2023
|
Jagseer singh
|
2615003WL004993
|
Jagseer singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503151
|
|
JAGSEER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/445
(LANDE)
|
2615003000NRG24310720230147480
|
31/07/2023
|
Chamkaur Singh
|
2615003WL004993
|
Chamkaur Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503154
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/307
(LANDE)
|
2615003000NRG24310720230147478
|
31/07/2023
|
KULWANT KAUR
|
2615003WL004993
|
KULWANT KAUR
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503161
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/229
(LANDE)
|
2615003000NRG24310720230147475
|
31/07/2023
|
BEANT KAUR
|
2615003WL004993
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503155
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG24310720230147470
|
31/07/2023
|
GURDEV SINGH
|
2615003WL004993
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175503156
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG24310720230147471
|
31/07/2023
|
KULWINDER KAUR
|
2615003WL004993
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503159
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24310720230147472
|
31/07/2023
|
KARMJIT KAUR
|
2615003WL004993
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503160
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24310720230147476
|
31/07/2023
|
DARSHAN SINGH
|
2615003WL004993
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503157
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG24310720230147477
|
31/07/2023
|
TOTA SINGH
|
2615003WL004993
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175503158
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24310720230147479
|
31/07/2023
|
Amandep Kaur
|
2615003WL004993
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175503153
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|