|
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-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG24110820230158313
|
11/08/2023
|
Sarbjit kaur
|
2615003WL005606
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774322723
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG24110820230158309
|
11/08/2023
|
Balvir Singh
|
2615003WL005606
|
Balvir Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774322717
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24110820230158311
|
11/08/2023
|
Rajwinder kaur
|
2615003WL005606
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774322715
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG24110820230158312
|
11/08/2023
|
PARMJIT KAUR
|
2615003WL005606
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774322714
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/6
(DAMROO KHURD)
|
2615003000NRG24110820230158314
|
11/08/2023
|
Balwinder Singh
|
2615003WL005606
|
Balwinder Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774322716
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/84
(DAMROO KHURD)
|
2615003000NRG24110820230158318
|
11/08/2023
|
Kuldeep Kaur
|
2615003WL005606
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774322719
|
|
KULDEEP KAUR D/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG24110820230158310
|
11/08/2023
|
Manjit Kaur
|
2615003WL005606
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774322722
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG24110820230157751
|
11/08/2023
|
JASVEER KAUR
|
2615003WL005579
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774322721
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/68
(DAMROO KHURD)
|
2615003000NRG24110820230158317
|
11/08/2023
|
YADWINDER SINGH
|
2615003WL005606
|
YADWINDER SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774322720
|
|
YADWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG24110820230157752
|
11/08/2023
|
JAGJIT SINGH
|
2615003WL005579
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774322718
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|