|
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-15-003-039-001/10
(JIT SINGH WALA)
|
2615003000NRG23050120230255079
|
05/01/2023
|
Gurmit
|
2615003WL011374
|
Gurmit
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865305
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/102
(JIT SINGH WALA)
|
2615003000NRG23050120230255080
|
05/01/2023
|
BALJIT KAUR
|
2615003WL011374
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
588
|
588
|
Processed
|
12/01/2023
|
|
7854865304
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/121
(JIT SINGH WALA)
|
2615003000NRG23050120230255082
|
05/01/2023
|
SUKHJIT KAUR
|
2615003WL011374
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865307
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/13
(JIT SINGH WALA)
|
2615003000NRG23050120230255083
|
05/01/2023
|
Manjit Kaur
|
2615003WL011374
|
Manjit Kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865323
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/158
(JIT SINGH WALA)
|
2615003000NRG23050120230255084
|
05/01/2023
|
TAJ BIBI
|
2615003WL011374
|
TAJ BIBI
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865296
|
|
TAJ BIBI W O BAG DIN
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/159
(JIT SINGH WALA)
|
2615003000NRG23050120230255085
|
05/01/2023
|
JOGINDER KAUR
|
2615003WL011374
|
JOGINDER KAUR
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865295
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/163
(JIT SINGH WALA)
|
2615003000NRG23050120230255086
|
05/01/2023
|
PARMJIT KAUR
|
2615003WL011374
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
147
|
147
|
Processed
|
12/01/2023
|
|
7854865322
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/17
(JIT SINGH WALA)
|
2615003000NRG23050120230255087
|
05/01/2023
|
Gurmel Kaur
|
2615003WL011374
|
Gurmel Kaur
|
00078
|
CNRB0002114
|
588
|
588
|
Processed
|
12/01/2023
|
|
7854865310
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/178
(JIT SINGH WALA)
|
2615003000NRG23050120230255088
|
05/01/2023
|
amandeep kaur
|
2615003WL011374
|
amandeep kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865319
|
|
AMANDEEP KAUR W O HARPREET SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-039-001/18
(JIT SINGH WALA)
|
2615003000NRG23050120230255089
|
05/01/2023
|
Jasvir Kaur
|
2615003WL011374
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865320
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG23050120230255090
|
05/01/2023
|
CHARNJIT KAUR
|
2615003WL011374
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865298
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-039-001/190
(JIT SINGH WALA)
|
2615003000NRG23050120230255091
|
05/01/2023
|
SIMRANJIT KAUR
|
2615003WL011374
|
SIMRANJIT KAUR
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865309
|
|
Simarjit kaur
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-039-001/202
(JIT SINGH WALA)
|
2615003000NRG23050120230255092
|
05/01/2023
|
Pooja
|
2615003WL011374
|
Pooja
|
00078
|
CNRB0002114
|
588
|
588
|
Processed
|
12/01/2023
|
|
7854865306
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-039-001/208
(JIT SINGH WALA)
|
2615003000NRG23050120230255093
|
05/01/2023
|
SUKHPREET KAUR
|
2615003WL011374
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865315
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-039-001/210
(JIT SINGH WALA)
|
2615003000NRG23050120230255094
|
05/01/2023
|
JASPREET
|
2615003WL011374
|
JASPREET
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865318
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-039-001/22
(JIT SINGH WALA)
|
2615003000NRG23050120230255095
|
05/01/2023
|
Manjit Kaur
|
2615003WL011374
|
Manjit Kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865308
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-039-001/23
(JIT SINGH WALA)
|
2615003000NRG23050120230255096
|
05/01/2023
|
Kiranjit Kaur
|
2615003WL011374
|
Kiranjit Kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865313
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG23050120230255097
|
05/01/2023
|
Baltej Singh
|
2615003WL011374
|
Baltej Singh
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865301
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-039-001/33
(JIT SINGH WALA)
|
2615003000NRG23050120230255098
|
05/01/2023
|
Jito Kaur
|
2615003WL011374
|
Jito Kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865293
|
|
JITO
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-039-001/34
(JIT SINGH WALA)
|
2615003000NRG23050120230255099
|
05/01/2023
|
Angrej Kaur
|
2615003WL011374
|
Angrej Kaur
|
00078
|
CNRB0002114
|
294
|
294
|
Processed
|
12/01/2023
|
|
7854865297
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-039-001/45
(JIT SINGH WALA)
|
2615003000NRG23050120230255100
|
05/01/2023
|
Charanjit
|
2615003WL011374
|
Charanjit
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865302
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG23050120230255101
|
05/01/2023
|
Amarjit Singh
|
2615003WL011374
|
Amarjit Singh
|
00078
|
CNRB0002114
|
294
|
294
|
Processed
|
12/01/2023
|
|
7854865314
|
|
AMARJEET SINGH S O GITTAN SINGH
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-039-001/5
(JIT SINGH WALA)
|
2615003000NRG23050120230255102
|
05/01/2023
|
MANJIT KAUR
|
2615003WL011374
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865294
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-039-001/68
(JIT SINGH WALA)
|
2615003000NRG23050120230255104
|
05/01/2023
|
Sinderpal kaur
|
2615003WL011374
|
Sinderpal kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865317
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-039-001/70
(JIT SINGH WALA)
|
2615003000NRG23050120230255105
|
05/01/2023
|
Sukhjit Kaur
|
2615003WL011374
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865321
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-039-001/70
(JIT SINGH WALA)
|
2615003000NRG23050120230255106
|
05/01/2023
|
veerpal kaur
|
2615003WL011374
|
veerpal kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865312
|
|
VEERPAL KAUR D O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-039-001/73
(JIT SINGH WALA)
|
2615003000NRG23050120230255107
|
05/01/2023
|
Jasmel Kaur
|
2615003WL011374
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865299
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG23050120230255109
|
05/01/2023
|
Kulwinder
|
2615003WL011374
|
Kulwinder
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865300
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-039-001/82
(JIT SINGH WALA)
|
2615003000NRG23050120230255111
|
05/01/2023
|
Sarbjit Kaur
|
2615003WL011374
|
Sarbjit Kaur
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865324
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23050120230255112
|
05/01/2023
|
Gobind Singh
|
2615003WL011374
|
Gobind Singh
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865311
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23050120230255113
|
05/01/2023
|
GURMAIL KAUR
|
2615003WL011374
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865303
|
|
Guarmal kaur
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-039-001/9
(JIT SINGH WALA)
|
2615003000NRG23050120230255114
|
05/01/2023
|
Charanjit Kaur
|
2615003WL011374
|
Charanjit Kaur
|
00078
|
CNRB0002114
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865316
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23667
|
23667
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-039-001/75
(JIT SINGH WALA)
|
2615003000NRG23050120230255108
|
05/01/2023
|
Jaskarn Bibi
|
2615003WL011374
|
Jaskarn Bibi
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/01/2023
|
|
7854865325
|
|
JASKARN BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG23050120230255110
|
05/01/2023
|
Amandeep Kaur
|
2615003WL011374
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
882
|
882
|
Processed
|
12/01/2023
|
|
7854865326
|
|
AMANDEEP KAUR DO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25284
|
25284
|
|
|
|
|
|
|
|