|
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-15-003-048-001/10
(MALKE)
|
2615003000NRG24190620230093867
|
19/06/2023
|
GURJEET KAUR
|
2615003WL002853
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
879
|
879
|
Processed
|
27/06/2023
|
|
2798390102
|
|
GURJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/18
(MALKE)
|
2615003000NRG24190620230093868
|
19/06/2023
|
SUKHJIT KAUR
|
2615003WL002853
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1758
|
1758
|
Processed
|
27/06/2023
|
|
2798390101
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG24190620230093869
|
19/06/2023
|
MANJEET KAUR
|
2615003WL002853
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1172
|
1172
|
Processed
|
27/06/2023
|
|
2798390095
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG24190620230093871
|
19/06/2023
|
PARAMJEET KAUR
|
2615003WL002853
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1465
|
1465
|
Processed
|
27/06/2023
|
|
2798390094
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/394
(MALKE)
|
2615003000NRG24190620230093872
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002853
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
1758
|
1758
|
Processed
|
27/06/2023
|
|
2798390100
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/545
(MALKE)
|
2615003000NRG24190620230093874
|
19/06/2023
|
DALIP KAUR
|
2615003WL002853
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1758
|
1758
|
Processed
|
27/06/2023
|
|
2798390098
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/575
(MALKE)
|
2615003000NRG24190620230093875
|
19/06/2023
|
GURJANT SINGH
|
2615003WL002853
|
GURJANT SINGH
|
00349
|
PSIB0021070
|
1465
|
1465
|
Processed
|
27/06/2023
|
|
2798390099
|
|
GURJANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/655
(MALKE)
|
2615003000NRG24190620230093876
|
19/06/2023
|
gurmeet kaur
|
2615003WL002853
|
gurmeet kaur
|
00349
|
PSIB0021070
|
1465
|
1465
|
Processed
|
27/06/2023
|
|
2798390097
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10841
|
10841
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/328
(MALKE)
|
2615003000NRG24190620230093870
|
19/06/2023
|
baljeet kaur
|
2615003WL002853
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
586
|
586
|
Processed
|
27/06/2023
|
|
2798390096
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/541
(MALKE)
|
2615003000NRG24190620230093873
|
19/06/2023
|
SUKHMANDER SINGH
|
2615003WL002853
|
SUKHMANDER SINGH
|
00354
|
PUNB0027300
|
1758
|
1758
|
Processed
|
27/06/2023
|
|
2798390093
|
|
SUKHMANDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14064
|
14064
|
|
|
|
|
|
|
|