|
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-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23020920220160502
|
02/09/2022
|
RANI KAUR
|
2615003WL006386
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1360
|
1360
|
Processed
|
12/09/2022
|
|
4641054129
|
|
RANI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG23020920220160508
|
02/09/2022
|
Sukhpal Singh
|
2615003WL006386
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1088
|
1088
|
Processed
|
12/09/2022
|
|
4641054128
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/76
(BHALOOR)
|
2615003000NRG23020920220160510
|
02/09/2022
|
SEWAK SINGH
|
2615003WL006386
|
SEWAK SINGH
|
00168
|
ICIC0000237
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054127
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/77
(BHALOOR)
|
2615003000NRG23020920220160511
|
02/09/2022
|
Balwinder SINGH
|
2615003WL006386
|
Balwinder SINGH
|
00168
|
ICIC0000237
|
1088
|
1088
|
Processed
|
12/09/2022
|
|
4641054126
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23020920220160497
|
02/09/2022
|
Balwinder SINGH
|
2615003WL006386
|
Balwinder SINGH
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
12/09/2022
|
|
4641054135
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23020920220160505
|
02/09/2022
|
HARJIT SINGH
|
2615003WL006386
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054125
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23020920220160498
|
02/09/2022
|
TARLOK SINGH
|
2615003WL006386
|
TARLOK SINGH
|
00349
|
PSIB0000401
|
1360
|
1360
|
Processed
|
12/09/2022
|
|
4641054134
|
|
TARLOK SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG23020920220160499
|
02/09/2022
|
BALDEV SINGH
|
2615003WL006386
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
1088
|
1088
|
Processed
|
12/09/2022
|
|
4641054133
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23020920220160500
|
02/09/2022
|
PALA SINGH
|
2615003WL006386
|
PALA SINGH
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
12/09/2022
|
|
4641054123
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23020920220160501
|
02/09/2022
|
PYARA SINGH
|
2615003WL006386
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054130
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG23020920220160503
|
02/09/2022
|
RESHAM SINGH
|
2615003WL006386
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054131
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23020920220160504
|
02/09/2022
|
KALA SINGH
|
2615003WL006386
|
KALA SINGH
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054132
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG23020920220160506
|
02/09/2022
|
Vinna Rani
|
2615003WL006386
|
Vinna Rani
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054124
|
|
BEENA RANI WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/442
(BHALOOR)
|
2615003000NRG23020920220160507
|
02/09/2022
|
Jasvir kaur
|
2615003WL006386
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4641054122
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|