|
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-15-003-031-001/553
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269859
|
02/02/2023
|
manjit kaur
|
2615003WL012052
|
manjit kaur
|
00089
|
CBIN0280334
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642564
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/313
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269855
|
02/02/2023
|
KARAMJEET KAUR
|
2615003WL012052
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642572
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/130
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269847
|
02/02/2023
|
JASWINDER SINGH
|
2615003WL012052
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642571
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/387
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269857
|
02/02/2023
|
CHARANJEET KAUR
|
2615003WL012052
|
CHARANJEET KAUR
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716642570
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/113
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269846
|
02/02/2023
|
MANJIT KAUR
|
2615003WL012052
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642561
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269848
|
02/02/2023
|
SUKHCHAIN SINGH
|
2615003WL012052
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642566
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269850
|
02/02/2023
|
MANJIT KAUR
|
2615003WL012052
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642569
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269851
|
02/02/2023
|
JASWINDER KAUR
|
2615003WL012052
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642567
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269852
|
02/02/2023
|
GURDEEP SINGH
|
2615003WL012052
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716642562
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269853
|
02/02/2023
|
BHINDER KAUR
|
2615003WL012052
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642568
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269854
|
02/02/2023
|
BALBIR KAUR
|
2615003WL012052
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642560
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269856
|
02/02/2023
|
GURDEV KAUR
|
2615003WL012052
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716642565
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/68
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269862
|
02/02/2023
|
KULDEEP KAUR
|
2615003WL012052
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642559
|
|
KULDEEP KAUR WO JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/564
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269861
|
02/02/2023
|
dilbag singh
|
2615003WL012052
|
dilbag singh
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716642563
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/406
(PANJ GRAIN KHURD)
|
2615003000NRG23020220230269858
|
02/02/2023
|
BALOR SINGH
|
2615003WL012052
|
BALOR SINGH
|
00354
|
PUNB0095410
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716642558
|
|
BALAUR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|