|
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-15-003-003-001/218
(BUDH SINGH WALA)
|
2615003000NRG23120920220166896
|
12/09/2022
|
MANJIT KAUR
|
2615003WL006843
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081626
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/248
(BUDH SINGH WALA)
|
2615003000NRG23120920220166897
|
12/09/2022
|
RANI KAUR
|
2615003WL006843
|
RANI KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081632
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG23120920220166899
|
12/09/2022
|
RAJVEER KAUR
|
2615003WL006843
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081627
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/295
(BUDH SINGH WALA)
|
2615003000NRG23120920220166900
|
12/09/2022
|
NASIB KAUR
|
2615003WL006843
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081628
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/352
(BUDH SINGH WALA)
|
2615003000NRG23120920220166903
|
12/09/2022
|
HARBHJAN SINGH
|
2615003WL006843
|
HARBHJAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081642
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG23120920220166904
|
12/09/2022
|
JARNAIL KAUR
|
2615003WL006843
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081631
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/375
(BUDH SINGH WALA)
|
2615003000NRG23120920220166906
|
12/09/2022
|
BHOORO KAUR
|
2615003WL006843
|
BHOORO KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081633
|
|
BHOORO
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23120920220166908
|
12/09/2022
|
SADHU SINGH
|
2615003WL006843
|
SADHU SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081629
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/403
(BUDH SINGH WALA)
|
2615003000NRG23120920220166909
|
12/09/2022
|
NASIB KAUR
|
2615003WL006843
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081630
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23120920220166894
|
12/09/2022
|
balveer kaur
|
2615003WL006843
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081640
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG23120920220166910
|
12/09/2022
|
GURMAIL KAUR
|
2615003WL006843
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081641
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23120920220166895
|
12/09/2022
|
PARVINDER KAUR
|
2615003WL006843
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081637
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG23120920220166898
|
12/09/2022
|
KULWANT KAUR
|
2615003WL006843
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872081636
|
|
KULWANT KAUR WO BEEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG23120920220166901
|
12/09/2022
|
PARMJIT KAUR
|
2615003WL006843
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081634
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23120920220166902
|
12/09/2022
|
GURMEET KAUR
|
2615003WL006843
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081639
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/375
(BUDH SINGH WALA)
|
2615003000NRG23120920220166905
|
12/09/2022
|
CHAND SINGH
|
2615003WL006843
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081635
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG23120920220166907
|
12/09/2022
|
SHINDER PAL KAUR
|
2615003WL006843
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872081638
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|