|
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-15-003-003-001/364
(BUDH SINGH WALA)
|
2615003000NRG23011120220199186
|
01/11/2022
|
SIMARNJIT KAUR
|
2615003WL008549
|
SIMARNJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710693
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/364
(BUDH SINGH WALA)
|
2615003000NRG23011120220199185
|
01/11/2022
|
SIMARNJIT KAUR
|
2615003WL008549
|
SIMARNJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710692
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/49
(BUDH SINGH WALA)
|
2615003000NRG23011120220199190
|
01/11/2022
|
Nachhattar Singh
|
2615003WL008549
|
Nachhattar Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710695
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/49
(BUDH SINGH WALA)
|
2615003000NRG23011120220199189
|
01/11/2022
|
Nachhattar Singh
|
2615003WL008549
|
Nachhattar Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710694
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/113
(BUDH SINGH WALA)
|
2615003000NRG23011120220199176
|
01/11/2022
|
PARMJIT KAUR
|
2615003WL008549
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710697
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/113
(BUDH SINGH WALA)
|
2615003000NRG23011120220199175
|
01/11/2022
|
PARMJIT KAUR
|
2615003WL008549
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710696
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23011120220199178
|
01/11/2022
|
ROOPO
|
2615003WL008549
|
ROOPO
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710699
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23011120220199177
|
01/11/2022
|
ROOPO
|
2615003WL008549
|
ROOPO
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710698
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23011120220199182
|
01/11/2022
|
KARMJIT KAUR
|
2615003WL008549
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710701
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23011120220199181
|
01/11/2022
|
KARMJIT KAUR
|
2615003WL008549
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710700
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG23011120220199184
|
01/11/2022
|
HARJINDER KAUR
|
2615003WL008549
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165710703
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG23011120220199183
|
01/11/2022
|
HARJINDER KAUR
|
2615003WL008549
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710702
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23011120220199188
|
01/11/2022
|
BABU SINGH
|
2615003WL008549
|
BABU SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165710707
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23011120220199187
|
01/11/2022
|
BABU SINGH
|
2615003WL008549
|
BABU SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710706
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/233
(BUDH SINGH WALA)
|
2615003000NRG23011120220199180
|
01/11/2022
|
MANJIT KAUR
|
2615003WL008549
|
MANJIT KAUR
|
00415
|
SBIN0050607
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165710705
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/233
(BUDH SINGH WALA)
|
2615003000NRG23011120220199179
|
01/11/2022
|
MANJIT KAUR
|
2615003WL008549
|
MANJIT KAUR
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|