|
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-15-003-042-001/197
(NATHEWALA (2))
|
2615003000NRG24040920230172470
|
04/09/2023
|
AMARJIT KAUR
|
2615003WL006458
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563761
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/150
(NATHEWALA (2))
|
2615003000NRG24040920230172469
|
04/09/2023
|
Ajit kaur
|
2615003WL006458
|
Ajit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563766
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG24040920230172491
|
04/09/2023
|
DARSHAN SINGH
|
2615003WL006459
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067563779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/264
(NATHEWALA (2))
|
2615003000NRG24040920230172472
|
04/09/2023
|
PARMJIT KAUR
|
2615003WL006458
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563774
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/3
(NATHEWALA (2))
|
2615003000NRG24040920230172473
|
04/09/2023
|
Parmjeet Kaur
|
2615003WL006458
|
Parmjeet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563782
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/322
(NATHEWALA (2))
|
2615003000NRG24040920230172474
|
04/09/2023
|
JASWINDER KAUR
|
2615003WL006458
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/323
(NATHEWALA (2))
|
2615003000NRG24040920230172475
|
04/09/2023
|
GURDEEP KAUR
|
2615003WL006458
|
GURDEEP KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563784
|
|
GURDEEP KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/35
(NATHEWALA (2))
|
2615003000NRG24040920230172476
|
04/09/2023
|
Kuldeep Kaur
|
2615003WL006458
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563775
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG24040920230172477
|
04/09/2023
|
GURDEV SINGH
|
2615003WL006458
|
GURDEV SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563783
|
|
GURDEV SINGH SO SIMRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG24040920230172478
|
04/09/2023
|
HARBANS KAUR
|
2615003WL006458
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563777
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/402
(NATHEWALA (2))
|
2615003000NRG24040920230172479
|
04/09/2023
|
GINDER SINGH
|
2615003WL006458
|
GINDER SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563762
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/402
(NATHEWALA (2))
|
2615003000NRG24040920230172480
|
04/09/2023
|
IQBAL KAUR
|
2615003WL006458
|
IQBAL KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563778
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/403
(NATHEWALA (2))
|
2615003000NRG24040920230172481
|
04/09/2023
|
DALJIT KAUR
|
2615003WL006458
|
DALJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563771
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG24040920230172482
|
04/09/2023
|
JASWINDER KAUR
|
2615003WL006458
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563773
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/45
(NATHEWALA (2))
|
2615003000NRG24040920230172492
|
04/09/2023
|
Balveer Singh
|
2615003WL006459
|
Balveer Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067563767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/508
(NATHEWALA (2))
|
2615003000NRG24040920230172484
|
04/09/2023
|
Pritam singh
|
2615003WL006458
|
Pritam singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563765
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG24040920230172485
|
04/09/2023
|
balveer singh
|
2615003WL006458
|
balveer singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563770
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG24040920230172486
|
04/09/2023
|
KARMJIT KAUR
|
2615003WL006458
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563781
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/56
(NATHEWALA (2))
|
2615003000NRG24040920230172487
|
04/09/2023
|
Darshan Singh
|
2615003WL006458
|
Darshan Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563769
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/56
(NATHEWALA (2))
|
2615003000NRG24040920230172488
|
04/09/2023
|
Nirmaljeet kaur
|
2615003WL006458
|
Nirmaljeet kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563763
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG24040920230172489
|
04/09/2023
|
Manjit Kaur
|
2615003WL006458
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563776
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG24040920230172490
|
04/09/2023
|
Gura Singh
|
2615003WL006458
|
Gura Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067563772
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG24040920230172493
|
04/09/2023
|
Nirmal Singh
|
2615003WL006459
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067563764
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/209
(NATHEWALA (2))
|
2615003000NRG24040920230172471
|
04/09/2023
|
SUKHJIT KAUR
|
2615003WL006458
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067563768
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|