|
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-15-003-059-001/117
(SEKHA KHURD)
|
2615003000NRG23121220220229578
|
12/12/2022
|
SHINDERPAL KAUR
|
2615003WL010231
|
SHINDERPAL KAUR
|
00078
|
CNRB0002114
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983838
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/101
(SEKHA KHURD)
|
2615003000NRG23121220220229570
|
12/12/2022
|
GURMEET KAUR
|
2615003WL010231
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983820
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG23121220220229573
|
12/12/2022
|
JASKARN SINGH
|
2615003WL010231
|
JASKARN SINGH
|
00349
|
PSIB0000035
|
270
|
270
|
Processed
|
20/12/2022
|
|
7320983828
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG23121220220229572
|
12/12/2022
|
SUKHDEV SINGH
|
2615003WL010231
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983841
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-059-001/114
(SEKHA KHURD)
|
2615003000NRG23121220220229574
|
12/12/2022
|
GURMAIL KAUR
|
2615003WL010231
|
GURMAIL KAUR
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983836
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/116-A
(SEKHA KHURD)
|
2615003000NRG23121220220229576
|
12/12/2022
|
Gume Kaur
|
2615003WL010231
|
Gume Kaur
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983823
|
|
GUME KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-059-001/133
(SEKHA KHURD)
|
2615003000NRG23121220220229580
|
12/12/2022
|
Gurmit Kaur
|
2615003WL010231
|
Gurmit Kaur
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983835
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-059-001/14
(SEKHA KHURD)
|
2615003000NRG23121220220229581
|
12/12/2022
|
KULWANT KAUR
|
2615003WL010231
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
810
|
810
|
Processed
|
20/12/2022
|
|
7320983837
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG23121220220229589
|
12/12/2022
|
BOHAD SINGH
|
2615003WL010231
|
BOHAD SINGH
|
00349
|
PSIB0000035
|
810
|
810
|
Processed
|
20/12/2022
|
|
7320983821
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-059-001/44
(SEKHA KHURD)
|
2615003000NRG23121220220229594
|
12/12/2022
|
VEERPAL KAUR
|
2615003WL010231
|
VEERPAL KAUR
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983822
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-059-001/73
(SEKHA KHURD)
|
2615003000NRG23121220220229600
|
12/12/2022
|
GURDIP SINGH
|
2615003WL010231
|
GURDIP SINGH
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983826
|
|
GURDEEP SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-059-001/77
(SEKHA KHURD)
|
2615003000NRG23121220220229601
|
12/12/2022
|
KARMJIT KAUR
|
2615003WL010231
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
810
|
810
|
Processed
|
20/12/2022
|
|
7320983827
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-059-001/81
(SEKHA KHURD)
|
2615003000NRG23121220220229602
|
12/12/2022
|
GURMAIL SINGH
|
2615003WL010231
|
GURMAIL SINGH
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983840
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-059-001/81
(SEKHA KHURD)
|
2615003000NRG23121220220229603
|
12/12/2022
|
MANJIT KAUR
|
2615003WL010231
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983824
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-059-001/83
(SEKHA KHURD)
|
2615003000NRG23121220220229604
|
12/12/2022
|
mitan singh
|
2615003WL010231
|
mitan singh
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983834
|
|
MITHAN SINGH SO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-059-001/87
(SEKHA KHURD)
|
2615003000NRG23121220220229606
|
12/12/2022
|
MALKIT KAUR
|
2615003WL010231
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983825
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-059-001/90
(SEKHA KHURD)
|
2615003000NRG23121220220229607
|
12/12/2022
|
KULDIP KAUR
|
2615003WL010231
|
KULDIP KAUR
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983839
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-059-001/96
(SEKHA KHURD)
|
2615003000NRG23121220220229608
|
12/12/2022
|
JASPAL KAUR
|
2615003WL010231
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
810
|
810
|
Processed
|
20/12/2022
|
|
7320983819
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-059-001/120
(SEKHA KHURD)
|
2615003000NRG23121220220229579
|
12/12/2022
|
JASPREET SINGH
|
2615003WL010231
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983831
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-059-001/144
(SEKHA KHURD)
|
2615003000NRG23121220220229584
|
12/12/2022
|
Parmjit kaur
|
2615003WL010231
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983832
|
|
PARAMJEET KAUR W/O JAGRAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
BAGHAPURANA
|
PB-15-003-059-001/148
(SEKHA KHURD)
|
2615003000NRG23121220220229585
|
12/12/2022
|
Gurmeet Kaur
|
2615003WL010231
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983830
|
|
GURMEET KAUR DO KAURA SINFGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-059-001/19
(SEKHA KHURD)
|
2615003000NRG23121220220229588
|
12/12/2022
|
ANGREJ SINGH
|
2615003WL010231
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320983833
|
|
ANGREJ SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-059-001/26
(SEKHA KHURD)
|
2615003000NRG23121220220229590
|
12/12/2022
|
JASWINDAR KAUR
|
2615003WL010231
|
JASWINDAR KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320983829
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|