|
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-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199741
|
03/11/2022
|
MANJIT KAUR
|
2615003WL008592
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810219
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199747
|
03/11/2022
|
KULWINDER KAUR
|
2615003WL008592
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810220
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199733
|
03/11/2022
|
GURDEV KAUR
|
2615003WL008592
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810217
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199734
|
03/11/2022
|
SUKHCHAIN SINGH
|
2615003WL008592
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810215
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199736
|
03/11/2022
|
MANJIT KAUR
|
2615003WL008592
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810218
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199738
|
03/11/2022
|
GURDEEP SINGH
|
2615003WL008592
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810213
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199739
|
03/11/2022
|
BALBIR KAUR
|
2615003WL008592
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810216
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199740
|
03/11/2022
|
GURDEV KAUR
|
2615003WL008592
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810214
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/332
(PANJ GRAIN KHURD)
|
2615003000NRG23031120220199742
|
03/11/2022
|
Sarbjit kaur
|
2615003WL008592
|
Sarbjit kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810212
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|