|
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-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG23030220230270192
|
03/02/2023
|
MANDER SINGH
|
2615003WL012082
|
MANDER SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641383
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/136
(NATHEWALA (2))
|
2615003000NRG23030220230270201
|
03/02/2023
|
SHINDA SINGH
|
2615003WL012084
|
SHINDA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641382
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/152
(NATHEWALA (2))
|
2615003000NRG23030220230270202
|
03/02/2023
|
Rajwinder Kaur
|
2615003WL012084
|
Rajwinder Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641385
|
|
RAJWINDER KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/322
(NATHEWALA (2))
|
2615003000NRG23030220230270203
|
03/02/2023
|
JASWINDER KAUR
|
2615003WL012084
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716641381
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/377
(NATHEWALA (2))
|
2615003000NRG23030220230270204
|
03/02/2023
|
bhagwan singh
|
2615003WL012084
|
bhagwan singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716641380
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/401
(NATHEWALA (2))
|
2615003000NRG23030220230270205
|
03/02/2023
|
RANI KAUR
|
2615003WL012084
|
RANI KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641379
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/500
(NATHEWALA (2))
|
2615003000NRG23030220230270206
|
03/02/2023
|
Ranjit kaur
|
2615003WL012084
|
Ranjit kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641384
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/508
(NATHEWALA (2))
|
2615003000NRG23030220230270207
|
03/02/2023
|
Pritam singh
|
2615003WL012084
|
Pritam singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641378
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG23030220230270208
|
03/02/2023
|
balveer singh
|
2615003WL012084
|
balveer singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641377
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23030220230270191
|
03/02/2023
|
Chhinder singh
|
2615003WL012082
|
Chhinder singh
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641375
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/922
(SAMADH BHAI)
|
2615003000NRG23030220230270193
|
03/02/2023
|
Jagseer Singh
|
2615003WL012082
|
Jagseer Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641374
|
|
JAGSEER SINGH SO DEVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-061-001/137
(GOBINDGARH)
|
2615003000NRG23030220230270194
|
03/02/2023
|
pardeep kaur
|
2615003WL012082
|
pardeep kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641376
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|