|
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-15-003-009-001/91
(LANGIANA PURANA)
|
2615003000NRG24061220230252475
|
06/12/2023
|
JAGJEET SINGH
|
2615003WL009958
|
JAGJEET SINGH
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008334001
|
|
JAGJEET SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-035-001/311
(ALAMWALA)
|
2615003000NRG24061220230252476
|
06/12/2023
|
SUKHPREET KAUR
|
2615003WL009958
|
SUKHPREET KAUR
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008334000
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG24061220230252466
|
06/12/2023
|
MAHINDER KAUR
|
2615003WL009958
|
MAHINDER KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333996
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG24061220230252465
|
06/12/2023
|
SWARN SINGH
|
2615003WL009958
|
SWARN SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334005
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24061220230252467
|
06/12/2023
|
KARMJIT KAUR
|
2615003WL009958
|
KARMJIT KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334004
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/237
(LANGIANA PURANA)
|
2615003000NRG24061220230252468
|
06/12/2023
|
AMANDEEP KAUR
|
2615003WL009958
|
AMANDEEP KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334002
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/251
(LANGIANA PURANA)
|
2615003000NRG24061220230252469
|
06/12/2023
|
Kuldeep Singh
|
2615003WL009958
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008333998
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/319
(LANGIANA PURANA)
|
2615003000NRG24061220230252471
|
06/12/2023
|
jagroop singh
|
2615003WL009958
|
jagroop singh
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008334006
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24061220230252473
|
06/12/2023
|
SATNAM SINGH
|
2615003WL009958
|
SATNAM SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333999
|
|
SATNAM SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24061220230252472
|
06/12/2023
|
Sawaran Kaur
|
2615003WL009958
|
Sawaran Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334003
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/49
(LANGIANA PURANA)
|
2615003000NRG24061220230252474
|
06/12/2023
|
Sukhdev Kaur
|
2615003WL009958
|
Sukhdev Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008333997
|
|
SUKHDEV KAUR WO MALKIAT SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|