|
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-15-003-042-001/101
(NATHEWALA (2))
|
2615003000NRG23140320230291868
|
14/03/2023
|
MALKEET KAUR
|
2615003WL012775
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278042023
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/148
(NATHEWALA (2))
|
2615003000NRG23140320230291869
|
14/03/2023
|
RANJIT KAUR
|
2615003WL012775
|
RANJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042022
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/24
(NATHEWALA (2))
|
2615003000NRG23140320230291871
|
14/03/2023
|
Kamaljit Kaur
|
2615003WL012775
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042025
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/264
(NATHEWALA (2))
|
2615003000NRG23140320230291872
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012775
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042026
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG23140320230291873
|
14/03/2023
|
Ginder Singh
|
2615003WL012775
|
Ginder Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042020
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23140320230291875
|
14/03/2023
|
HARPHOOL SINGH
|
2615003WL012775
|
HARPHOOL SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042028
|
|
HARPHOOL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG23140320230291876
|
14/03/2023
|
CHAMKOR SINGH
|
2615003WL012775
|
CHAMKOR SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042029
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/44
(NATHEWALA (2))
|
2615003000NRG23140320230291877
|
14/03/2023
|
Billu Singh
|
2615003WL012775
|
Billu Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042019
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG23140320230291878
|
14/03/2023
|
KARMJIT KAUR
|
2615003WL012775
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042021
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/76
(NATHEWALA (2))
|
2615003000NRG23140320230291879
|
14/03/2023
|
Manjit Kaur
|
2615003WL012775
|
Manjit Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278042024
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG23140320230291880
|
14/03/2023
|
Gura Singh
|
2615003WL012775
|
Gura Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042027
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/209
(NATHEWALA (2))
|
2615003000NRG23140320230291870
|
14/03/2023
|
SUKHJIT KAUR
|
2615003WL012775
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278042030
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|