|
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-15-003-045-001/59
(WANDAR)
|
2615003000NRG23121220220229528
|
12/12/2022
|
MAHINDER KAUR
|
2615003WL010228
|
MAHINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986359
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/67
(WANDAR)
|
2615003000NRG23121220220229529
|
12/12/2022
|
MEJOR SINGH
|
2615003WL010228
|
MEJOR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986360
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG23121220220229508
|
12/12/2022
|
Sukhdeep
|
2615003WL010228
|
Sukhdeep
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986355
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/217
(WANDAR)
|
2615003000NRG23121220220229503
|
12/12/2022
|
parmjeet kaur
|
2615003WL010228
|
parmjeet kaur
|
00349
|
PSIB0021071
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986356
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/223
(WANDAR)
|
2615003000NRG23121220220229504
|
12/12/2022
|
Jaswinder Kaur
|
2615003WL010228
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986357
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/270
(WANDAR)
|
2615003000NRG23121220220229511
|
12/12/2022
|
Ninderpal Kaur
|
2615003WL010228
|
Ninderpal Kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986354
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG23121220220229516
|
12/12/2022
|
Lakhveer singh
|
2615003WL010228
|
Lakhveer singh
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986344
|
|
LAKHVIR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/151
(WANDAR)
|
2615003000NRG23121220220229501
|
12/12/2022
|
GURPREET SINGH
|
2615003WL010228
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986358
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/201
(WANDAR)
|
2615003000NRG23121220220229502
|
12/12/2022
|
JASPAL KAUR
|
2615003WL010228
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986349
|
|
JASPAL KAUR W/O PARAMJEET SINGH PLA NO 1
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/23
(WANDAR)
|
2615003000NRG23121220220229506
|
12/12/2022
|
KULDEEP KAUR
|
2615003WL010228
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986353
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/235
(WANDAR)
|
2615003000NRG23121220220229507
|
12/12/2022
|
Baldev Singh
|
2615003WL010228
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986347
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG23121220220229523
|
12/12/2022
|
lakhveer kaur
|
2615003WL010228
|
lakhveer kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986348
|
|
LAKHVEER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/150
(WANDAR)
|
2615003000NRG23121220220229500
|
12/12/2022
|
GURDEEP KAUR
|
2615003WL010228
|
GURDEEP KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986351
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/272-A
(WANDAR)
|
2615003000NRG23121220220229512
|
12/12/2022
|
Jaswant Kaur
|
2615003WL010228
|
Jaswant Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320986352
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/36
(WANDAR)
|
2615003000NRG23121220220229519
|
12/12/2022
|
KULDIP KAUR
|
2615003WL010228
|
KULDIP KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986346
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/365
(WANDAR)
|
2615003000NRG23121220220229520
|
12/12/2022
|
Mukhtyar Kaur
|
2615003WL010228
|
Mukhtyar Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320986345
|
|
MUKHTIAR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/52
(WANDAR)
|
2615003000NRG23121220220229527
|
12/12/2022
|
SUKHPAL KAUR
|
2615003WL010228
|
SUKHPAL KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320986350
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|