|
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-15-003-048-001/3
(MALKE)
|
2615003000NRG23130420220000955
|
13/04/2022
|
BALDEV SINGH
|
2615003WL000068
|
BALDEV SINGH
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156272754
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003000NRG23130420220000662
|
13/04/2022
|
RANJIT KAUR
|
2615003WL000050
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272757
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/68
(LANGIANA NAWAN)
|
2615003000NRG23130420220000670
|
13/04/2022
|
KARNAIL KAUR
|
2615003WL000050
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272766
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/179
(LANGIANA NAWAN)
|
2615003000NRG23130420220000656
|
13/04/2022
|
KARMJIT KAUR
|
2615003WL000050
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272763
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/199
(LANGIANA NAWAN)
|
2615003000NRG23130420220000657
|
13/04/2022
|
SUKHJEET KAUR
|
2615003WL000050
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272761
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG23130420220000658
|
13/04/2022
|
VEERPAL KAUR
|
2615003WL000050
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272767
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/210
(LANGIANA NAWAN)
|
2615003000NRG23130420220000659
|
13/04/2022
|
BALKAR SINGH
|
2615003WL000050
|
BALKAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272756
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/226
(LANGIANA NAWAN)
|
2615003000NRG23130420220000660
|
13/04/2022
|
RANI KAUR
|
2615003WL000050
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272753
|
|
RANI KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG23130420220000661
|
13/04/2022
|
SHINDERPAL KAUR
|
2615003WL000050
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272760
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG23130420220000663
|
13/04/2022
|
KARMJIT KAUR
|
2615003WL000050
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272762
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG23130420220000664
|
13/04/2022
|
MANJIT KAUR
|
2615003WL000050
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272755
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/304
(LANGIANA NAWAN)
|
2615003000NRG23130420220000665
|
13/04/2022
|
Harpreet Kaur
|
2615003WL000050
|
Harpreet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272759
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG23130420220000666
|
13/04/2022
|
JAGDEEP KAUR
|
2615003WL000050
|
JAGDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272758
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/88
(LANGIANA NAWAN)
|
2615003000NRG23130420220000672
|
13/04/2022
|
BALVIR KAUR
|
2615003WL000050
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272765
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG23130420220000673
|
13/04/2022
|
SAWARNJIT KAUR
|
2615003WL000050
|
SAWARNJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156272764
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|