|
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-15-003-031-001/329
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188709
|
11/10/2022
|
PARAMJIT KAUR
|
2615003WL007936
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
27/10/2022
|
|
5955370813
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188711
|
11/10/2022
|
jasvir kaur
|
2615003WL007936
|
jasvir kaur
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955370806
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188719
|
11/10/2022
|
KULWINDER KAUR
|
2615003WL007936
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370805
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/130
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188695
|
11/10/2022
|
JASWINDER SINGH
|
2615003WL007936
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
550
|
550
|
Processed
|
27/10/2022
|
|
5955370821
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/264
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188703
|
11/10/2022
|
SHINDER KAUR
|
2615003WL007936
|
SHINDER KAUR
|
00349
|
PSIB0000035
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955370804
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188693
|
11/10/2022
|
GURDEV KAUR
|
2615003WL007936
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370808
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/132
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188696
|
11/10/2022
|
JASVEER KAUR
|
2615003WL007936
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955370816
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188697
|
11/10/2022
|
SUKHCHAIN SINGH
|
2615003WL007936
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955370815
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188699
|
11/10/2022
|
MANDEEP
|
2615003WL007936
|
MANDEEP
|
00349
|
PSIB0020996
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955370807
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/195
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188700
|
11/10/2022
|
JOGINDER SINGH
|
2615003WL007936
|
JOGINDER SINGH
|
00349
|
PSIB0020996
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955370817
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188701
|
11/10/2022
|
MANJIT KAUR
|
2615003WL007936
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370810
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188704
|
11/10/2022
|
GURDEEP SINGH
|
2615003WL007936
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370818
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188705
|
11/10/2022
|
BHINDER KAUR
|
2615003WL007936
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
550
|
550
|
Processed
|
27/10/2022
|
|
5955370809
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188707
|
11/10/2022
|
BALBIR KAUR
|
2615003WL007936
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955370811
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188708
|
11/10/2022
|
GURDEV KAUR
|
2615003WL007936
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370819
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188722
|
11/10/2022
|
NAIB SINGH
|
2615003WL007936
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
5955370812
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188706
|
11/10/2022
|
BABU SINGH
|
2615003WL007936
|
BABU SINGH
|
00354
|
PUNB0063710
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370814
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/332
(PANJ GRAIN KHURD)
|
2615003000NRG23111020220188710
|
11/10/2022
|
Sarbjit kaur
|
2615003WL007936
|
Sarbjit kaur
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
27/10/2022
|
|
5955370820
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20625
|
20625
|
|
|
|
|
|
|
|