|
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-15-003-041-001/3
(NATHE WALA)
|
2615003007NRG23111020220188600
|
11/10/2022
|
SWARNJIT KAUR
|
2615003WL007931
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371325
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003007NRG23111020220188585
|
11/10/2022
|
PARMJIT KAUR
|
2615003WL007931
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371327
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003007NRG23111020220188610
|
11/10/2022
|
PARMJIT KAUR
|
2615003WL007931
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371326
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003007NRG23111020220188586
|
11/10/2022
|
KULWINDER KAUR
|
2615003WL007931
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371342
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003007NRG23111020220188587
|
11/10/2022
|
KAKU SINGH
|
2615003WL007931
|
KAKU SINGH
|
00349
|
PSIB0000579
|
544
|
544
|
Processed
|
27/10/2022
|
|
5955371333
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003007NRG23111020220188588
|
11/10/2022
|
MANJIT KAUR
|
2615003WL007931
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371341
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003007NRG23111020220188590
|
11/10/2022
|
Gura Singh
|
2615003WL007931
|
Gura Singh
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371335
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003007NRG23111020220188597
|
11/10/2022
|
SUKHDEEP KAUR
|
2615003WL007931
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371330
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003007NRG23111020220188598
|
11/10/2022
|
SHINDER KAUR
|
2615003WL007931
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371345
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003007NRG23111020220188601
|
11/10/2022
|
Kuldeep Kaur
|
2615003WL007931
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371336
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003007NRG23111020220188603
|
11/10/2022
|
MANPREET KAUR
|
2615003WL007931
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371331
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003007NRG23111020220188604
|
11/10/2022
|
BALWINDER KAUR
|
2615003WL007931
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371340
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003007NRG23111020220188607
|
11/10/2022
|
PARMJIT KAUR
|
2615003WL007931
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371334
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003007NRG23111020220188608
|
11/10/2022
|
SARNDEEP SINGH
|
2615003WL007931
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371350
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003007NRG23111020220188609
|
11/10/2022
|
PARMINDER
|
2615003WL007931
|
PARMINDER
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371332
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003007NRG23111020220188611
|
11/10/2022
|
KIRANDEEP KAUR
|
2615003WL007931
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
1088
|
1088
|
Processed
|
27/10/2022
|
|
5955371329
|
|
LAKHWINDER SINGH S/O NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003007NRG23111020220188612
|
11/10/2022
|
BALJIT SINGH
|
2615003WL007931
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371328
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003007NRG23111020220188613
|
11/10/2022
|
BALVEER KAUR
|
2615003WL007931
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371349
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003007NRG23111020220188614
|
11/10/2022
|
JASWINDER KAUR
|
2615003WL007931
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371347
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003007NRG23111020220188618
|
11/10/2022
|
Gurmail kaur
|
2615003WL007931
|
Gurmail kaur
|
00349
|
PSIB0000579
|
816
|
816
|
Processed
|
27/10/2022
|
|
5955371343
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003007NRG23111020220188620
|
11/10/2022
|
MANJIT KAUR
|
2615003WL007931
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1088
|
1088
|
Processed
|
27/10/2022
|
|
5955371346
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/23
(NATHE WALA)
|
2615003007NRG23111020220188599
|
11/10/2022
|
bindar singh
|
2615003WL007931
|
bindar singh
|
00352
|
PUNB0PGB003
|
816
|
816
|
Processed
|
27/10/2022
|
|
5955371344
|
|
BINDER SINGH S/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003007NRG23111020220188605
|
11/10/2022
|
HARNEK SINGH
|
2615003WL007931
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
5955371339
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003007NRG23111020220188606
|
11/10/2022
|
SEWA SINGH
|
2615003WL007931
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371337
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003007NRG23111020220188615
|
11/10/2022
|
AMANDEEP
|
2615003WL007931
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
1088
|
1088
|
Processed
|
27/10/2022
|
|
5955371351
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
26
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003007NRG23111020220188617
|
11/10/2022
|
SUKHDEV KAUR
|
2615003WL007931
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
27/10/2022
|
|
5955371338
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003007NRG23111020220188602
|
11/10/2022
|
JASVIR SINGH
|
2615003WL007931
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
1088
|
1088
|
Processed
|
27/10/2022
|
|
5955371348
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|