|
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-15-003-025-001/47
(BHALOOR)
|
2615003000NRG23010920220159055
|
01/09/2022
|
Sukhpal Singh
|
2615003WL006320
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310442
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/77
(BHALOOR)
|
2615003000NRG23010920220159056
|
01/09/2022
|
Balwinder SINGH
|
2615003WL006320
|
Balwinder SINGH
|
00168
|
ICIC0000237
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310444
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23010920220159046
|
01/09/2022
|
Balwinder SINGH
|
2615003WL006320
|
Balwinder SINGH
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310443
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23010920220159051
|
01/09/2022
|
HARJIT SINGH
|
2615003WL006320
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310445
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG23010920220159047
|
01/09/2022
|
IQBAL SINGH
|
2615003WL006320
|
IQBAL SINGH
|
00349
|
PSIB0000401
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641310446
|
|
Iqbal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23010920220159048
|
01/09/2022
|
PALA SINGH
|
2615003WL006320
|
PALA SINGH
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310447
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23010920220159049
|
01/09/2022
|
PYARA SINGH
|
2615003WL006320
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310452
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23010920220159050
|
01/09/2022
|
KALA SINGH
|
2615003WL006320
|
KALA SINGH
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310449
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG23010920220159052
|
01/09/2022
|
Vinna Rani
|
2615003WL006320
|
Vinna Rani
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310450
|
|
BEENA RANI WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23010920220159053
|
01/09/2022
|
Jaswant Singh
|
2615003WL006320
|
Jaswant Singh
|
00349
|
PSIB0000579
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641310451
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/442
(BHALOOR)
|
2615003000NRG23010920220159054
|
01/09/2022
|
Jasvir kaur
|
2615003WL006320
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310453
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG23010920220159057
|
01/09/2022
|
GURDEEP SINGH
|
2615003WL006320
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641310448
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|