|
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-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG23111020220188978
|
11/10/2022
|
Amarjit Kaur
|
2615003WL007940
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367644
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG23111020220188959
|
11/10/2022
|
DARSHAN KAUR
|
2615003WL007940
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367665
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-008-001/108
(GULAB SINGH WALA)
|
2615003000NRG23111020220188960
|
11/10/2022
|
PARMJIT KAUR
|
2615003WL007940
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367651
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-008-001/141
(GULAB SINGH WALA)
|
2615003000NRG23111020220188964
|
11/10/2022
|
GURMAIL KAUR
|
2615003WL007940
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367659
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-008-001/147
(GULAB SINGH WALA)
|
2615003000NRG23111020220188966
|
11/10/2022
|
RAJDEEP KAUR
|
2615003WL007940
|
RAJDEEP KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367671
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-008-001/148
(GULAB SINGH WALA)
|
2615003000NRG23111020220188967
|
11/10/2022
|
SUKHDEEP KAUR
|
2615003WL007940
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367652
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG23111020220188968
|
11/10/2022
|
BALJIT KAUR
|
2615003WL007940
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367657
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAGHAPURANA
|
PB-15-003-008-001/159
(GULAB SINGH WALA)
|
2615003000NRG23111020220188970
|
11/10/2022
|
MUKHTIAR KAUR
|
2615003WL007940
|
MUKHTIAR KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367660
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-008-001/162
(GULAB SINGH WALA)
|
2615003000NRG23111020220188971
|
11/10/2022
|
VEERPAL KAUR
|
2615003WL007940
|
VEERPAL KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367658
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23111020220188972
|
11/10/2022
|
GURMEET KAUR
|
2615003WL007940
|
GURMEET KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367676
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23111020220188973
|
11/10/2022
|
SUKHDEEP KAUR
|
2615003WL007940
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367656
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAGHAPURANA
|
PB-15-003-008-001/26
(GULAB SINGH WALA)
|
2615003000NRG23111020220188979
|
11/10/2022
|
Jeoun Singh
|
2615003WL007940
|
Jeoun Singh
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367655
|
|
JEOUN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-008-001/29
(GULAB SINGH WALA)
|
2615003000NRG23111020220188981
|
11/10/2022
|
Baljit
|
2615003WL007940
|
Baljit
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367668
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG23111020220188982
|
11/10/2022
|
Gulab Singh
|
2615003WL007940
|
Gulab Singh
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367667
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-008-001/37
(GULAB SINGH WALA)
|
2615003000NRG23111020220188984
|
11/10/2022
|
Jasvir Kaur
|
2615003WL007940
|
Jasvir Kaur
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367663
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-008-001/4
(GULAB SINGH WALA)
|
2615003000NRG23111020220188986
|
11/10/2022
|
Balwant Kaur
|
2615003WL007940
|
Balwant Kaur
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367669
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-008-001/45
(GULAB SINGH WALA)
|
2615003000NRG23111020220188988
|
11/10/2022
|
NIRMAL KAUR
|
2615003WL007940
|
NIRMAL KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367673
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-008-001/52
(GULAB SINGH WALA)
|
2615003000NRG23111020220188989
|
11/10/2022
|
MANDER SINGH
|
2615003WL007940
|
MANDER SINGH
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367661
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-008-001/57
(GULAB SINGH WALA)
|
2615003000NRG23111020220188990
|
11/10/2022
|
JASWINDER KAUR
|
2615003WL007940
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367662
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-008-001/67
(GULAB SINGH WALA)
|
2615003000NRG23111020220188991
|
11/10/2022
|
JASWINDER KAUR
|
2615003WL007940
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367666
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG23111020220188994
|
11/10/2022
|
veerpal kaur
|
2615003WL007940
|
veerpal kaur
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367674
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23111020220188995
|
11/10/2022
|
MANIDER KAUR
|
2615003WL007940
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367675
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-008-001/88
(GULAB SINGH WALA)
|
2615003000NRG23111020220188997
|
11/10/2022
|
AMARJIT KAUR
|
2615003WL007940
|
AMARJIT KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367664
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23111020220188961
|
11/10/2022
|
SUKHMAL KAUR
|
2615003WL007940
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367672
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-008-001/138
(GULAB SINGH WALA)
|
2615003000NRG23111020220188963
|
11/10/2022
|
karamjit kaur
|
2615003WL007940
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367670
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-008-001/114
(GULAB SINGH WALA)
|
2615003000NRG23111020220188962
|
11/10/2022
|
PRITAM SINGH
|
2615003WL007940
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367646
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-008-001/158
(GULAB SINGH WALA)
|
2615003000NRG23111020220188969
|
11/10/2022
|
MANJINDER KAUR
|
2615003WL007940
|
MANJINDER KAUR
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367647
|
|
Ms. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
28
|
BAGHAPURANA
|
PB-15-003-008-001/183
(GULAB SINGH WALA)
|
2615003000NRG23111020220188974
|
11/10/2022
|
Sarabjit Kaur
|
2615003WL007940
|
Sarabjit Kaur
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367650
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-008-001/190
(GULAB SINGH WALA)
|
2615003000NRG23111020220188976
|
11/10/2022
|
Gurpreet Kaur
|
2615003WL007940
|
Gurpreet Kaur
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367654
|
|
GURPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAGHAPURANA
|
PB-15-003-008-001/27
(GULAB SINGH WALA)
|
2615003000NRG23111020220188980
|
11/10/2022
|
Sukhjit Kaur
|
2615003WL007940
|
Sukhjit Kaur
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367653
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-008-001/44
(GULAB SINGH WALA)
|
2615003000NRG23111020220188987
|
11/10/2022
|
Sarbjit Kaur
|
2615003WL007940
|
Sarbjit Kaur
|
00415
|
SBIN0002472
|
275
|
275
|
Rejected
|
27/10/2022
|
|
5955367649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-008-001/85
(GULAB SINGH WALA)
|
2615003000NRG23111020220188996
|
11/10/2022
|
SUKHJIT KAUR
|
2615003WL007940
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
27/10/2022
|
|
5955367645
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-008-001/19
(GULAB SINGH WALA)
|
2615003000NRG23111020220188975
|
11/10/2022
|
pritam singh
|
2615003WL007940
|
pritam singh
|
00462
|
UCBA0002306
|
275
|
275
|
Rejected
|
27/10/2022
|
|
5955367648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9075
|
9075
|
|
|
|
|
|
|
|