|
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-15-003-005-001/1
(RAJIANA)
|
2615003000NRG24091020230200695
|
09/10/2023
|
jagtar singh
|
2615003WL007654
|
jagtar singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377866892
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/158
(RAJIANA)
|
2615003000NRG24091020230200696
|
09/10/2023
|
seema
|
2615003WL007654
|
seema
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377866880
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/1
(MALKE)
|
2615003000NRG24091020230200703
|
09/10/2023
|
Jaagroop singh
|
2615003WL007656
|
Jaagroop singh
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377866886
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG24091020230200704
|
09/10/2023
|
Budah singh
|
2615003WL007656
|
Budah singh
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377866888
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG24091020230200705
|
09/10/2023
|
Mandeep kaur
|
2615003WL007656
|
Mandeep kaur
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377866887
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG24091020230200717
|
09/10/2023
|
NASIB KAUR
|
2615003WL007658
|
NASIB KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377866885
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/575
(MALKE)
|
2615003000NRG24091020230200706
|
09/10/2023
|
GURJANT SINGH
|
2615003WL007656
|
GURJANT SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377866889
|
|
GURJANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/580
(MALKE)
|
2615003000NRG24091020230200719
|
09/10/2023
|
RAM SINGH
|
2615003WL007658
|
RAM SINGH
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377866890
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/21
(RAJIANA)
|
2615003000NRG24091020230200697
|
09/10/2023
|
Ajaib Singh
|
2615003WL007654
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377866881
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24091020230200684
|
09/10/2023
|
SURJIT KAUR
|
2615003WL007652
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377866882
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24091020230200685
|
09/10/2023
|
Sukhmander Singh
|
2615003WL007652
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377866883
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-067-001/129
(KAHAN SINGH WALA)
|
2615003000NRG24091020230200686
|
09/10/2023
|
Paro kaur
|
2615003WL007652
|
Paro kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377866879
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG24091020230200687
|
09/10/2023
|
Nihal kaur
|
2615003WL007652
|
Nihal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377866891
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24091020230200688
|
09/10/2023
|
bsant kaur
|
2615003WL007652
|
bsant kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377866884
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|