|
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-15-003-020-001/125
(SANAGT PURA)
|
2615003000NRG23011120220198998
|
01/11/2022
|
PARMJIT KAUR
|
2615003WL008527
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707323
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/128
(SANAGT PURA)
|
2615003000NRG23011120220198999
|
01/11/2022
|
VEERPAL KAUR
|
2615003WL008527
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707324
|
|
Veerpal kaur
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/137
(SANAGT PURA)
|
2615003000NRG23011120220199001
|
01/11/2022
|
BHANTO KAUR
|
2615003WL008527
|
BHANTO KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707322
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG23011120220199002
|
01/11/2022
|
BALJIT KAUR
|
2615003WL008527
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Rejected
|
07/11/2022
|
|
6165707328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/156
(SANAGT PURA)
|
2615003000NRG23011120220199004
|
01/11/2022
|
BOOTA SINGH
|
2615003WL008527
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707332
|
|
BUTA SINGH SO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/165
(SANAGT PURA)
|
2615003000NRG23011120220199005
|
01/11/2022
|
HARJIT KAUR
|
2615003WL008527
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707330
|
|
HARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG23011120220199010
|
01/11/2022
|
MANJIT KAUR
|
2615003WL008527
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707326
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG23011120220199011
|
01/11/2022
|
KULWANT KAUR
|
2615003WL008527
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707327
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/19
(SANAGT PURA)
|
2615003000NRG23011120220199012
|
01/11/2022
|
Baljeet Kaur
|
2615003WL008527
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707333
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/195
(SANAGT PURA)
|
2615003000NRG23011120220199015
|
01/11/2022
|
Jasveer Kaur
|
2615003WL008527
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707331
|
|
JASVIR KAUR W O SITA SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/34
(SANAGT PURA)
|
2615003000NRG23011120220199023
|
01/11/2022
|
Sukjeet Kaur
|
2615003WL008527
|
Sukjeet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707334
|
|
SUKHJEET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-020-001/74
(SANAGT PURA)
|
2615003000NRG23011120220199027
|
01/11/2022
|
SARBJIT KAUR
|
2615003WL008527
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707325
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/9
(SANAGT PURA)
|
2615003000NRG23011120220199032
|
01/11/2022
|
Manjeet Kaur
|
2615003WL008527
|
Manjeet Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707329
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG23011120220199014
|
01/11/2022
|
Simarjeet kaur
|
2615003WL008527
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707347
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/76
(SANAGT PURA)
|
2615003000NRG23011120220199029
|
01/11/2022
|
KARMJIT KAUR
|
2615003WL008527
|
KARMJIT KAUR
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707346
|
|
KARMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG23011120220199003
|
01/11/2022
|
GURMAIL KAUR
|
2615003WL008527
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707337
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/172
(SANAGT PURA)
|
2615003000NRG23011120220199006
|
01/11/2022
|
SURJIT KAUR
|
2615003WL008527
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707338
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/173
(SANAGT PURA)
|
2615003000NRG23011120220199007
|
01/11/2022
|
Jasveer Kaur
|
2615003WL008527
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707343
|
|
JASVEER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG23011120220199008
|
01/11/2022
|
Mahinder
|
2615003WL008527
|
Mahinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707335
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG23011120220199009
|
01/11/2022
|
SOMA KAUR
|
2615003WL008527
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707344
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/24
(SANAGT PURA)
|
2615003000NRG23011120220199020
|
01/11/2022
|
Shinder Kaur
|
2615003WL008527
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707342
|
|
Chhinder kaur
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-020-001/36
(SANAGT PURA)
|
2615003000NRG23011120220199024
|
01/11/2022
|
Sukhdip Kaur
|
2615003WL008527
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707336
|
|
Sukhdip kaur
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/70
(SANAGT PURA)
|
2615003000NRG23011120220199025
|
01/11/2022
|
parkash kaur
|
2615003WL008527
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707339
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/71
(SANAGT PURA)
|
2615003000NRG23011120220199026
|
01/11/2022
|
KULWINDER KAUR
|
2615003WL008527
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707341
|
|
Kulwinder kaur
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/75
(SANAGT PURA)
|
2615003000NRG23011120220199028
|
01/11/2022
|
KULDEEP KAUR
|
2615003WL008527
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707345
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/81
(SANAGT PURA)
|
2615003000NRG23011120220199030
|
01/11/2022
|
KULDEEP KAUR
|
2615003WL008527
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707340
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|