|
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-15-003-011-001/16
(SMALSAR KHURD)
|
2615003000NRG23111020220187688
|
11/10/2022
|
HARJIT KAUR
|
2615003WL007909
|
HARJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369492
|
|
HARJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-011-001/18
(SMALSAR KHURD)
|
2615003000NRG23111020220187689
|
11/10/2022
|
GURJIT KAUR
|
2615003WL007909
|
GURJIT KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369487
|
|
GURIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG23111020220187691
|
11/10/2022
|
GURMIT KAUR
|
2615003WL007909
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369493
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG23111020220187692
|
11/10/2022
|
BALJIT KAUR
|
2615003WL007909
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369494
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG23111020220187693
|
11/10/2022
|
SATNAM SINGH
|
2615003WL007909
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369488
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG23111020220187694
|
11/10/2022
|
SWARN KAUR
|
2615003WL007909
|
SWARN KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369491
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-011-001/84
(SMALSAR KHURD)
|
2615003000NRG23111020220187695
|
11/10/2022
|
JASPAL KAUR
|
2615003WL007909
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369495
|
|
JASPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-011-001/88
(SMALSAR KHURD)
|
2615003000NRG23111020220187696
|
11/10/2022
|
SWARNJIT KAUR
|
2615003WL007909
|
SWARNJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369489
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG23111020220187697
|
11/10/2022
|
SUKHJINDER KAUR
|
2615003WL007909
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369486
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-011-001/95
(SMALSAR KHURD)
|
2615003000NRG23111020220187698
|
11/10/2022
|
Hardeep kaur
|
2615003WL007909
|
Hardeep kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369490
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-011-001/121
(SMALSAR KHURD)
|
2615003000NRG23111020220187687
|
11/10/2022
|
jaspreet kaur
|
2615003WL007909
|
jaspreet kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369496
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|