|
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-15-003-009-001/212
(LANGIANA PURANA)
|
2615003000NRG23020220230269930
|
02/02/2023
|
GURMEET SINGH
|
2615003WL012056
|
GURMEET SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641386
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/126
(LANGIANA PURANA)
|
2615003000NRG23020220230269926
|
02/02/2023
|
JASWINDER KAUR
|
2615003WL012056
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641395
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/151
(LANGIANA PURANA)
|
2615003000NRG23020220230269928
|
02/02/2023
|
GURMAIL SINGH
|
2615003WL012056
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641388
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/191
(LANGIANA PURANA)
|
2615003000NRG23020220230269929
|
02/02/2023
|
BAKHTOR SINGH
|
2615003WL012056
|
BAKHTOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641389
|
|
BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/212
(LANGIANA PURANA)
|
2615003000NRG23020220230269931
|
02/02/2023
|
KULDEEP KAUR
|
2615003WL012056
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641393
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/40
(LANGIANA PURANA)
|
2615003000NRG23020220230269933
|
02/02/2023
|
Resham Singh
|
2615003WL012056
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641394
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/85
(LANGIANA PURANA)
|
2615003000NRG23020220230269935
|
02/02/2023
|
Baldeep Kaur
|
2615003WL012056
|
Baldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641392
|
|
BALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/132
(LANGIANA PURANA)
|
2615003000NRG23020220230269927
|
02/02/2023
|
PALWINDER KAUR
|
2615003WL012056
|
PALWINDER KAUR
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641391
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/313
(LANGIANA PURANA)
|
2615003000NRG23020220230269932
|
02/02/2023
|
Kulwinder kaur
|
2615003WL012056
|
Kulwinder kaur
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641387
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/80
(LANGIANA PURANA)
|
2615003000NRG23020220230269934
|
02/02/2023
|
KULWANT KAUR
|
2615003WL012056
|
KULWANT KAUR
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641390
|
|
KULWANT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|