|
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-15-003-012-001/121
(RODE)
|
2615003000NRG24301020230214954
|
30/10/2023
|
SHINDERPAL KAUR
|
2615003WL008269
|
SHINDERPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010878457
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG24301020230214955
|
30/10/2023
|
KULDIP KAUR
|
2615003WL008269
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010878458
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-050-001/118
(RODE SARJA)
|
2615003000NRG24301020230214957
|
30/10/2023
|
KARMJIT KAUR
|
2615003WL008269
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010878459
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-050-001/224
(RODE SARJA)
|
2615003000NRG24301020230214962
|
30/10/2023
|
PARAMJEET KAUR
|
2615003WL008269
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010878462
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/263
(RODE SARJA)
|
2615003000NRG24301020230214963
|
30/10/2023
|
Charanjit
|
2615003WL008269
|
Charanjit
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010878456
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-050-001/101
(RODE SARJA)
|
2615003000NRG24301020230214956
|
30/10/2023
|
SUKHJIT KAUR
|
2615003WL008269
|
SUKHJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010878461
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG24301020230214960
|
30/10/2023
|
ANGREJ
|
2615003WL008269
|
ANGREJ
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010878460
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-050-001/121
(RODE SARJA)
|
2615003000NRG24301020230214958
|
30/10/2023
|
JAGTAR KAUR
|
2615003WL008269
|
JAGTAR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010878454
|
|
JAGTAR KAUR W/O BANT SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-050-001/186
(RODE SARJA)
|
2615003000NRG24301020230214961
|
30/10/2023
|
Sukhwinder Kaur
|
2615003WL008269
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010878453
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-050-001/123
(RODE SARJA)
|
2615003000NRG24301020230214959
|
30/10/2023
|
Harbans singh
|
2615003WL008269
|
Harbans singh
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010878455
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|