|
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-15-003-059-001/114
(SEKHA KHURD)
|
2615003000NRG23060220230270320
|
06/02/2023
|
GURMAIL KAUR
|
2615003WL012096
|
GURMAIL KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172654
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/141
(SEKHA KHURD)
|
2615003000NRG23060220230270321
|
06/02/2023
|
Angrej kaur
|
2615003WL012096
|
Angrej kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172656
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/83
(SEKHA KHURD)
|
2615003000NRG23060220230270325
|
06/02/2023
|
mitan singh
|
2615003WL012096
|
mitan singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172655
|
|
MITHAN SINGH SO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/90
(SEKHA KHURD)
|
2615003000NRG23060220230270326
|
06/02/2023
|
KULDIP KAUR
|
2615003WL012096
|
KULDIP KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172652
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-059-001/95
(SEKHA KHURD)
|
2615003000NRG23060220230270327
|
06/02/2023
|
SUKHJIT KAUR
|
2615003WL012096
|
SUKHJIT KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172653
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/141
(SEKHA KHURD)
|
2615003000NRG23060220230270322
|
06/02/2023
|
Mangaljeet kaur
|
2615003WL012096
|
Mangaljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172658
|
|
MANGALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-059-001/69
(SEKHA KHURD)
|
2615003000NRG23060220230270324
|
06/02/2023
|
Ajmer Singh
|
2615003WL012096
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172659
|
|
AJMER SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG23060220230270323
|
06/02/2023
|
Daljeet kaur
|
2615003WL012096
|
Daljeet kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172657
|
|
MRS DILJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|