|
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-15-003-003-001/231
(BUDH SINGH WALA)
|
2615003000NRG23150920220169689
|
15/09/2022
|
IQBAL KAUR
|
2615003WL007061
|
IQBAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098673
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169690
|
15/09/2022
|
SUKHPREET
|
2615003WL007061
|
SUKHPREET
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098676
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169691
|
15/09/2022
|
Charanjit
|
2615003WL007061
|
Charanjit
|
00354
|
PUNB0174710
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872098675
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/236
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169692
|
15/09/2022
|
Karamjit KAUR
|
2615003WL007061
|
Karamjit KAUR
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098682
|
|
KARAMJIT KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169693
|
15/09/2022
|
KARMJIT
|
2615003WL007061
|
KARMJIT
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098683
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169694
|
15/09/2022
|
PARMJIT
|
2615003WL007061
|
PARMJIT
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098677
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169695
|
15/09/2022
|
DARSHAN SINGH
|
2615003WL007061
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098674
|
|
DARSAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169700
|
15/09/2022
|
HARJINDER KAUR
|
2615003WL007061
|
HARJINDER KAUR
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872098672
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169701
|
15/09/2022
|
NASIB KAUR
|
2615003WL007061
|
NASIB KAUR
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098678
|
|
NASIB KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169702
|
15/09/2022
|
MANJIT
|
2615003WL007061
|
MANJIT
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098679
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169703
|
15/09/2022
|
DEEP
|
2615003WL007061
|
DEEP
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098680
|
|
DEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169704
|
15/09/2022
|
KULDEEP KAUR
|
2615003WL007061
|
KULDEEP KAUR
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872098681
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG23150920220169688
|
15/09/2022
|
SUKHPAL SINGH
|
2615003WL007061
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872098684
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|