|
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-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG23071020220186734
|
07/10/2022
|
BALJIT KAUR
|
2615003WL007839
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939060613
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/71
(KOTLA RAIKA)
|
2615003000NRG23071020220186751
|
07/10/2022
|
Inspecter Singh
|
2615003WL007839
|
Inspecter Singh
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
26/10/2022
|
|
5939060612
|
|
MR INSPECTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/173
(KOTLA RAIKA)
|
2615003000NRG23071020220186733
|
07/10/2022
|
HAKAM SINGH
|
2615003WL007839
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939060617
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23071020220186735
|
07/10/2022
|
SUKHPREET KAUR
|
2615003WL007839
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939060620
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG23071020220186736
|
07/10/2022
|
gurdeep kaur
|
2615003WL007839
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939060618
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/29
(KOTLA RAIKA)
|
2615003000NRG23071020220186745
|
07/10/2022
|
Manjit Kaur
|
2615003WL007839
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
26/10/2022
|
|
5939060619
|
|
MANJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/5
(KOTLA RAIKA)
|
2615003000NRG23071020220186749
|
07/10/2022
|
Kewal Singh
|
2615003WL007839
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939060616
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/55
(KOTLA RAIKA)
|
2615003000NRG23071020220186750
|
07/10/2022
|
baljit kaur
|
2615003WL007839
|
baljit kaur
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
26/10/2022
|
|
5939060621
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG23071020220186753
|
07/10/2022
|
MAHINDER KAUR
|
2615003WL007839
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
26/10/2022
|
|
5939060615
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/48
(KOTLA RAIKA)
|
2615003000NRG23071020220186748
|
07/10/2022
|
Nek Singh
|
2615003WL007839
|
Nek Singh
|
00415
|
SBIN0002472
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939060614
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|