|
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-15-003-028-001/19
(THARAJ)
|
2615003000NRG24031020230192045
|
03/10/2023
|
Gurcharn Singh
|
2615003WL007348
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
925
|
925
|
Processed
|
11/11/2023
|
|
7375787851
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG24031020230192050
|
03/10/2023
|
Shamsher Khan
|
2615003WL007348
|
Shamsher Khan
|
00152
|
HDFC0003973
|
740
|
740
|
Processed
|
11/11/2023
|
|
7375787852
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/147
(THARAJ)
|
2615003000NRG24031020230192038
|
03/10/2023
|
Ikattar Singh
|
2615003WL007348
|
Ikattar Singh
|
00352
|
PUNB0PGB003
|
740
|
740
|
Processed
|
11/11/2023
|
|
7375787844
|
|
IKATTAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24031020230192039
|
03/10/2023
|
LAKHVIR SINGH
|
2615003WL007348
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787853
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG24031020230192040
|
03/10/2023
|
CHINDERPAL KAUR
|
2615003WL007348
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787845
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24031020230192041
|
03/10/2023
|
BALJIT KAUR
|
2615003WL007348
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
11/11/2023
|
|
7375787847
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG24031020230192042
|
03/10/2023
|
MUKAND SINGH
|
2615003WL007348
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787841
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG24031020230192043
|
03/10/2023
|
SANDIP KAUR
|
2615003WL007348
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
11/11/2023
|
|
7375787848
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/182
(THARAJ)
|
2615003000NRG24031020230192044
|
03/10/2023
|
KAMALJEET
|
2615003WL007348
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787839
|
|
KAMALJEET KAUR W/O HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24031020230192046
|
03/10/2023
|
Sarabjit Kaur
|
2615003WL007348
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787843
|
|
SARABJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG24031020230192047
|
03/10/2023
|
Mela singh
|
2615003WL007348
|
Mela singh
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787849
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24031020230192048
|
03/10/2023
|
Bholi Kaur
|
2615003WL007348
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787850
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/270
(THARAJ)
|
2615003000NRG24031020230192049
|
03/10/2023
|
ramndeep kaur
|
2615003WL007348
|
ramndeep kaur
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787842
|
|
RAMNDEEP KAUR CO IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24031020230192051
|
03/10/2023
|
GURMIT KAUR
|
2615003WL007348
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787840
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24031020230192052
|
03/10/2023
|
BALJIT KAUR
|
2615003WL007348
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7375787846
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13875
|
13875
|
|
|
|
|
|
|
|