|
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-15-003-051-001/186
(PHULE WALA)
|
2615003000NRG23061220220221190
|
06/12/2022
|
RAMANDIP KAUR
|
2615003WL009970
|
RAMANDIP KAUR
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976327
|
|
RAMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/311
(PHULE WALA)
|
2615003000NRG23061220220221198
|
06/12/2022
|
USHA KAUR
|
2615003WL009970
|
USHA KAUR
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976339
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/114
(PHULE WALA)
|
2615003000NRG23061220220221175
|
06/12/2022
|
BEANT
|
2615003WL009970
|
BEANT
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976333
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG23061220220221178
|
06/12/2022
|
AMARJIT KAUR
|
2615003WL009970
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976328
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG23061220220221177
|
06/12/2022
|
JAGROUP SINGH
|
2615003WL009970
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976352
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/127
(PHULE WALA)
|
2615003000NRG23061220220221180
|
06/12/2022
|
GURCHARAN SINGH
|
2615003WL009970
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976355
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG23061220220221181
|
06/12/2022
|
KARMJIT KAUR
|
2615003WL009970
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976330
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/132
(PHULE WALA)
|
2615003000NRG23061220220221182
|
06/12/2022
|
BALWINDER KAUR
|
2615003WL009970
|
BALWINDER KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976354
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/140
(PHULE WALA)
|
2615003000NRG23061220220221183
|
06/12/2022
|
GURVINDER KAUR
|
2615003WL009970
|
GURVINDER KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976360
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG23061220220221184
|
06/12/2022
|
JASWINDER KAUR
|
2615003WL009970
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976329
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG23061220220221185
|
06/12/2022
|
HARJINDER KAUR
|
2615003WL009970
|
HARJINDER KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976353
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/159
(PHULE WALA)
|
2615003000NRG23061220220221186
|
06/12/2022
|
GURMAIL KAUR
|
2615003WL009970
|
GURMAIL KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976332
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG23061220220221187
|
06/12/2022
|
Murti Kaur
|
2615003WL009970
|
Murti Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976342
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG23061220220221188
|
06/12/2022
|
DALIP KAUR
|
2615003WL009970
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976359
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG23061220220221189
|
06/12/2022
|
PAPA SINGH
|
2615003WL009970
|
PAPA SINGH
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976326
|
|
PAPA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG23061220220221191
|
06/12/2022
|
BINDER KAUR
|
2615003WL009970
|
BINDER KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976337
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/246
(PHULE WALA)
|
2615003000NRG23061220220221192
|
06/12/2022
|
SUKHPREET KAUR
|
2615003WL009970
|
SUKHPREET KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976334
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/251
(PHULE WALA)
|
2615003000NRG23061220220221193
|
06/12/2022
|
KULVEER KAUR
|
2615003WL009970
|
KULVEER KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976325
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG23061220220221194
|
06/12/2022
|
ANGREJ KAUR
|
2615003WL009970
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976336
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG23061220220221195
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009970
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976345
|
|
Mrs. MANJIT KAUR SO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG23061220220221196
|
06/12/2022
|
GURCHARN KAUR
|
2615003WL009970
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976356
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/301
(PHULE WALA)
|
2615003000NRG23061220220221197
|
06/12/2022
|
KULWANT KAUR
|
2615003WL009970
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976338
|
|
KULWANT KIAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/313
(PHULE WALA)
|
2615003000NRG23061220220221199
|
06/12/2022
|
Paramjit Kaur
|
2615003WL009970
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976361
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/317
(PHULE WALA)
|
2615003000NRG23061220220221200
|
06/12/2022
|
KULWINDER KAUR
|
2615003WL009970
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976348
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/324
(PHULE WALA)
|
2615003000NRG23061220220221201
|
06/12/2022
|
NASIB KAUR
|
2615003WL009970
|
NASIB KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976357
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/325
(PHULE WALA)
|
2615003000NRG23061220220221202
|
06/12/2022
|
MANJINDER KAUR
|
2615003WL009970
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976347
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG23061220220221203
|
06/12/2022
|
Ramandip
|
2615003WL009970
|
Ramandip
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064976362
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG23061220220221204
|
06/12/2022
|
Jasmail Kaur
|
2615003WL009970
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976365
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/341
(PHULE WALA)
|
2615003000NRG23061220220221205
|
06/12/2022
|
Jagdeep Kaur
|
2615003WL009970
|
Jagdeep Kaur
|
00176
|
IDIB000M626
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064976349
|
|
Ms. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/344
(PHULE WALA)
|
2615003000NRG23061220220221206
|
06/12/2022
|
Nasib
|
2615003WL009970
|
Nasib
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976350
|
|
Ms. NASIB KAUR
|
INDIAN BANK(607105)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/348
(PHULE WALA)
|
2615003000NRG23061220220221207
|
06/12/2022
|
Sukhdeep Kaur
|
2615003WL009970
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976346
|
|
Mrs. SUKHDEEP KAUR WO DESRAJ
|
INDIAN BANK(607105)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/350
(PHULE WALA)
|
2615003000NRG23061220220221208
|
06/12/2022
|
sachiar kaur
|
2615003WL009970
|
sachiar kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976341
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/351
(PHULE WALA)
|
2615003000NRG23061220220221209
|
06/12/2022
|
Jaspreet Kaur
|
2615003WL009970
|
Jaspreet Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976343
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/358
(PHULE WALA)
|
2615003000NRG23061220220221210
|
06/12/2022
|
gurnam singh
|
2615003WL009970
|
gurnam singh
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976363
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/365
(PHULE WALA)
|
2615003000NRG23061220220221211
|
06/12/2022
|
Sukhdev Singh
|
2615003WL009970
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976351
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG23061220220221220
|
06/12/2022
|
Parmjeet Kaur
|
2615003WL009970
|
Parmjeet Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976344
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG23061220220221219
|
06/12/2022
|
Sangara Singh
|
2615003WL009970
|
Sangara Singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976340
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/51
(PHULE WALA)
|
2615003000NRG23061220220221228
|
06/12/2022
|
Rasham Kaur
|
2615003WL009970
|
Rasham Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064976335
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG23061220220221229
|
06/12/2022
|
MALKIT
|
2615003WL009970
|
MALKIT
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976331
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/81
(PHULE WALA)
|
2615003000NRG23061220220221230
|
06/12/2022
|
KULWINDER
|
2615003WL009970
|
KULWINDER
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064976358
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/98
(PHULE WALA)
|
2615003000NRG23061220220221231
|
06/12/2022
|
GULJAR SINGH
|
2615003WL009970
|
GULJAR SINGH
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064976364
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|