|
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-15-003-003-001/218
(BUDH SINGH WALA)
|
2615003000NRG24201020230210516
|
20/10/2023
|
MANJIT KAUR
|
2615003WL008040
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903033984
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG24201020230210520
|
20/10/2023
|
KARAMJIT KAUR
|
2615003WL008040
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033983
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/446
(BUDH SINGH WALA)
|
2615003000NRG24201020230210525
|
20/10/2023
|
Gurwinder Singh
|
2615003WL008040
|
Gurwinder Singh
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903033995
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/122
(BUDH SINGH WALA)
|
2615003000NRG24201020230210513
|
20/10/2023
|
BHINDER KAUR
|
2615003WL008040
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033991
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG24201020230210523
|
20/10/2023
|
GURMAIL KAUR
|
2615003WL008040
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033993
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/428
(BUDH SINGH WALA)
|
2615003000NRG24201020230210524
|
20/10/2023
|
Ramandeep kaur
|
2615003WL008040
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903033994
|
|
RAMANDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/172
(BUDH SINGH WALA)
|
2615003000NRG24201020230210514
|
20/10/2023
|
DILBAG SINGH
|
2615003WL008040
|
DILBAG SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033986
|
|
DILBAG SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG24201020230210515
|
20/10/2023
|
BSANT KAUR
|
2615003WL008040
|
BSANT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033985
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG24201020230210517
|
20/10/2023
|
JASWINDER KAUR
|
2615003WL008040
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033988
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG24201020230210518
|
20/10/2023
|
KULWANT KAUR
|
2615003WL008040
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903033989
|
|
KULWANT KAUR WO BEEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/252
(BUDH SINGH WALA)
|
2615003000NRG24201020230210519
|
20/10/2023
|
SARBJIT KAUR
|
2615003WL008040
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033987
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG24201020230210521
|
20/10/2023
|
MAYA KAUR
|
2615003WL008040
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903033992
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG24201020230210522
|
20/10/2023
|
SHINDER PAL KAUR
|
2615003WL008040
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903033990
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|