|
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-15-003-037-001/284
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271103
|
13/02/2023
|
KULJEET KAUR
|
2615003WL012189
|
KULJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170876
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271101
|
13/02/2023
|
MARA SINGH
|
2615003WL012189
|
MARA SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170877
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271102
|
13/02/2023
|
Jagga Singh
|
2615003WL012189
|
Jagga Singh
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170882
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271105
|
13/02/2023
|
Sarabjit kaur
|
2615003WL012189
|
Sarabjit kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313170884
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271104
|
13/02/2023
|
SUKHCHAIN SINGH
|
2615003WL012189
|
SUKHCHAIN SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170881
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/400
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271106
|
13/02/2023
|
kuldeep kaur
|
2615003WL012189
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313170883
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271107
|
13/02/2023
|
Veerpal Kaur
|
2615003WL012189
|
Veerpal Kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313170880
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271108
|
13/02/2023
|
Rani kaur
|
2615003WL012189
|
Rani kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313170879
|
|
RANI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23130220230271109
|
13/02/2023
|
BALJINDER KAUR
|
2615003WL012189
|
BALJINDER KAUR
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313170878
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|