|
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-15-003-025-001/74
(BHALOOR)
|
2615003000NRG23120920220166892
|
12/09/2022
|
Kulwinder Kaur
|
2615003WL006842
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872088201
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23120920220166888
|
12/09/2022
|
SANDEEP KAUR
|
2615003WL006842
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872088197
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/176
(BHALOOR)
|
2615003000NRG23120920220166886
|
12/09/2022
|
SHINDER SINGH
|
2615003WL006842
|
SHINDER SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872088200
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/197
(BHALOOR)
|
2615003000NRG23120920220166887
|
12/09/2022
|
KOMALPREET KAUR
|
2615003WL006842
|
KOMALPREET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872088199
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG23120920220166890
|
12/09/2022
|
Swarnjit Kaur
|
2615003WL006842
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872088196
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG23120920220166891
|
12/09/2022
|
Karmjit Kaur
|
2615003WL006842
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872088198
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/90
(BHALOOR)
|
2615003000NRG23120920220166893
|
12/09/2022
|
PARMJIT KAUR
|
2615003WL006842
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872088195
|
|
PARMJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/274
(BHALOOR)
|
2615003000NRG23120920220166889
|
12/09/2022
|
CHARNJIT
|
2615003WL006842
|
CHARNJIT
|
00349
|
PSIB0000591
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872088194
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|