|
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-15-003-006-001/121
(VAROKE)
|
2615003000NRG23121220220229472
|
12/12/2022
|
NASIB KAUR
|
2615003WL010227
|
NASIB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320980882
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG23121220220229473
|
12/12/2022
|
SUKHDEV KAUR
|
2615003WL010227
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980885
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG23121220220229475
|
12/12/2022
|
KULDEEP KAUR
|
2615003WL010227
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980883
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG23121220220229479
|
12/12/2022
|
BALJINDER KAUR
|
2615003WL010227
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320980881
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23121220220229484
|
12/12/2022
|
RANI KAUR
|
2615003WL010227
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320980884
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG23121220220229492
|
12/12/2022
|
manpreet Kaur
|
2615003WL010227
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980869
|
|
MANPREET KAUR D/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23121220220229498
|
12/12/2022
|
Mandeep
|
2615003WL010227
|
Mandeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980870
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23121220220229499
|
12/12/2022
|
KULVEER KAUR
|
2615003WL010227
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320980880
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/198
(VAROKE)
|
2615003000NRG23121220220229477
|
12/12/2022
|
SUKHDAV KAUR
|
2615003WL010227
|
SUKHDAV KAUR
|
00354
|
PUNB0138300
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7320980886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23121220220229474
|
12/12/2022
|
Rani Kaur
|
2615003WL010227
|
Rani Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320980871
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG23121220220229476
|
12/12/2022
|
Jagdish Singh
|
2615003WL010227
|
Jagdish Singh
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320980875
|
|
JAGDISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/210
(VAROKE)
|
2615003000NRG23121220220229478
|
12/12/2022
|
KIRANDEEP KAUR
|
2615003WL010227
|
KIRANDEEP KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320980879
|
|
KIRANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23121220220229480
|
12/12/2022
|
MOHINDER SINGH
|
2615003WL010227
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320980878
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/248
(VAROKE)
|
2615003000NRG23121220220229481
|
12/12/2022
|
DARSHAN KAUR
|
2615003WL010227
|
DARSHAN KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320980876
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23121220220229482
|
12/12/2022
|
RANJEET KAUR
|
2615003WL010227
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980877
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG23121220220229483
|
12/12/2022
|
charnjeet Kaur
|
2615003WL010227
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320980872
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23121220220229485
|
12/12/2022
|
SANDEEP KAUR
|
2615003WL010227
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980873
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23121220220229487
|
12/12/2022
|
BALWANT KAUR
|
2615003WL010227
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320980874
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23121220220229493
|
12/12/2022
|
Amandeep Kaur
|
2615003WL010227
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320980868
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|