|
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-15-003-031-001/313
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140801
|
12/08/2022
|
KARAMJEET KAUR
|
2615003WL005447
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817937
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140802
|
12/08/2022
|
MANJIT KAUR
|
2615003WL005447
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817935
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140803
|
12/08/2022
|
jasvir kaur
|
2615003WL005447
|
jasvir kaur
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817936
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140808
|
12/08/2022
|
KULWINDER KAUR
|
2615003WL005447
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817934
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/264
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140795
|
12/08/2022
|
SHINDER KAUR
|
2615003WL005447
|
SHINDER KAUR
|
00349
|
PSIB0000035
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817933
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140784
|
12/08/2022
|
GURDEV KAUR
|
2615003WL005447
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817940
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/125
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140787
|
12/08/2022
|
SOMA KAUR
|
2615003WL005447
|
SOMA KAUR
|
00349
|
PSIB0020996
|
520
|
520
|
Processed
|
24/08/2022
|
|
4119817950
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140788
|
12/08/2022
|
SUKHCHAIN SINGH
|
2615003WL005447
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817941
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/145
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140789
|
12/08/2022
|
RANJIT KAUR
|
2615003WL005447
|
RANJIT KAUR
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817939
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/159
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140790
|
12/08/2022
|
MANJIT KAUR
|
2615003WL005447
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817942
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140791
|
12/08/2022
|
KARMJIT KAUR
|
2615003WL005447
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817943
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-031-001/195
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140793
|
12/08/2022
|
JOGINDER SINGH
|
2615003WL005447
|
JOGINDER SINGH
|
00349
|
PSIB0020996
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817947
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140796
|
12/08/2022
|
RAJU KAUR
|
2615003WL005447
|
RAJU KAUR
|
00349
|
PSIB0020996
|
260
|
260
|
Processed
|
24/08/2022
|
|
4119817944
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140797
|
12/08/2022
|
GURDEEP SINGH
|
2615003WL005447
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
4119817948
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140798
|
12/08/2022
|
BHINDER KAUR
|
2615003WL005447
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817945
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140800
|
12/08/2022
|
BALBIR KAUR
|
2615003WL005447
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817946
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/63
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140809
|
12/08/2022
|
AMARJIT KAUR
|
2615003WL005447
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
780
|
780
|
Processed
|
24/08/2022
|
|
4119817949
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140799
|
12/08/2022
|
BABU SINGH
|
2615003WL005447
|
BABU SINGH
|
00354
|
PUNB0063710
|
260
|
260
|
Processed
|
24/08/2022
|
|
4119817938
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG23120820220140785
|
12/08/2022
|
MANJIT KAUR
|
2615003WL005447
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
780
|
780
|
Rejected
|
24/08/2022
|
|
4119817951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|