|
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-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23130220230271088
|
13/02/2023
|
VEERPAL KAUR
|
2615003WL012188
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170807
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG23130220230271090
|
13/02/2023
|
GINDER SINGH
|
2615003WL012188
|
GINDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170810
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG23130220230271091
|
13/02/2023
|
RAM SINGH
|
2615003WL012188
|
RAM SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170811
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23130220230271089
|
13/02/2023
|
Balwinder SINGH
|
2615003WL012188
|
Balwinder SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170809
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/188
(BHALOOR)
|
2615003000NRG23130220230271092
|
13/02/2023
|
JASVEER SINGH
|
2615003WL012188
|
JASVEER SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170808
|
|
JASVIR SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/2
(BHALOOR)
|
2615003000NRG23130220230271093
|
13/02/2023
|
Nirmal Singh
|
2615003WL012188
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170812
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG23130220230271094
|
13/02/2023
|
BALDAV SINGH
|
2615003WL012188
|
BALDAV SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170814
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG23130220230271095
|
13/02/2023
|
AMANDEEP SINGH
|
2615003WL012188
|
AMANDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170813
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG23130220230271096
|
13/02/2023
|
KULWINDER KAUR
|
2615003WL012188
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170815
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/491
(BHALOOR)
|
2615003000NRG23130220230271097
|
13/02/2023
|
Sukhjinder kaur
|
2615003WL012188
|
Sukhjinder kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170816
|
|
SUKHJINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/492
(BHALOOR)
|
2615003000NRG23130220230271098
|
13/02/2023
|
Amandeep kaur
|
2615003WL012188
|
Amandeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170819
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/517
(BHALOOR)
|
2615003000NRG23130220230271099
|
13/02/2023
|
Mejar singh
|
2615003WL012188
|
Mejar singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170818
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/517
(BHALOOR)
|
2615003000NRG23130220230271100
|
13/02/2023
|
satdeep kaur
|
2615003WL012188
|
satdeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313170817
|
|
SATDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|