|
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-15-003-009-001/15
(LANGIANA PURANA)
|
2615003000NRG23090920220165893
|
09/09/2022
|
jaswinder kaur
|
2615003WL006778
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
21/10/2022
|
|
5872140135
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/112
(LANGIANA PURANA)
|
2615003000NRG23090920220165889
|
09/09/2022
|
JAGTAR SINGH
|
2615003WL006778
|
JAGTAR SINGH
|
00354
|
PUNB0204010
|
1275
|
1275
|
Processed
|
21/10/2022
|
|
5872140139
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG23090920220165892
|
09/09/2022
|
VISHAKA SINGH
|
2615003WL006778
|
VISHAKA SINGH
|
00354
|
PUNB0204010
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872140140
|
|
VISHAKA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/238
(LANGIANA PURANA)
|
2615003000NRG23090920220165897
|
09/09/2022
|
IQBAL SINGH
|
2615003WL006778
|
IQBAL SINGH
|
00354
|
PUNB0204010
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872140129
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/100
(LANGIANA PURANA)
|
2615003000NRG23090920220165887
|
09/09/2022
|
Kulvinder Kaur
|
2615003WL006778
|
Kulvinder Kaur
|
307
|
PSIB0SGB002
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872140128
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/108
(LANGIANA PURANA)
|
2615003000NRG23090920220165888
|
09/09/2022
|
KARMJIT KAUR
|
2615003WL006778
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
510
|
510
|
Processed
|
21/10/2022
|
|
5872140138
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/126
(LANGIANA PURANA)
|
2615003000NRG23090920220165890
|
09/09/2022
|
JASWINDER KAUR
|
2615003WL006778
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5872140130
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/132
(LANGIANA PURANA)
|
2615003000NRG23090920220165891
|
09/09/2022
|
PALWINDER KAUR
|
2615003WL006778
|
PALWINDER KAUR
|
307
|
PSIB0SGB002
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5872140133
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/17
(LANGIANA PURANA)
|
2615003000NRG23090920220165894
|
09/09/2022
|
Charanjit Kaur
|
2615003WL006778
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5872140132
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/181
(LANGIANA PURANA)
|
2615003000NRG23090920220165895
|
09/09/2022
|
Gora Singh
|
2615003WL006778
|
Gora Singh
|
307
|
PSIB0SGB002
|
1530
|
1530
|
Processed
|
21/10/2022
|
|
5872140136
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/225
(LANGIANA PURANA)
|
2615003000NRG23090920220165896
|
09/09/2022
|
SUKHDEEP KAUR
|
2615003WL006778
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5872140137
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23090920220165901
|
09/09/2022
|
Harpal Singh
|
2615003WL006778
|
Harpal Singh
|
307
|
PSIB0SGB002
|
1275
|
1275
|
Processed
|
21/10/2022
|
|
5872140134
|
|
HARPAL SINGH NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23090920220165902
|
09/09/2022
|
KULDEEP KAUR
|
2615003WL006778
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1275
|
1275
|
Processed
|
21/10/2022
|
|
5872140131
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|