|
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-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23150920220170178
|
15/09/2022
|
RANJIT KAUR
|
2615003WL007080
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117086
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23150920220170177
|
15/09/2022
|
RANJIT KAUR
|
2615003WL007080
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117085
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG23150920220170180
|
15/09/2022
|
SIMARJIT KAUR
|
2615003WL007080
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117079
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG23150920220170179
|
15/09/2022
|
SIMARJIT KAUR
|
2615003WL007080
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117073
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23150920220170181
|
15/09/2022
|
VIRPAL KAUR
|
2615003WL007080
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117080
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23150920220170182
|
15/09/2022
|
VIRPAL KAUR
|
2615003WL007080
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117081
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23150920220170183
|
15/09/2022
|
MELO
|
2615003WL007080
|
MELO
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117087
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23150920220170184
|
15/09/2022
|
MANJEET KAUR
|
2615003WL007080
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117088
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23150920220170185
|
15/09/2022
|
MANJEET KAUR
|
2615003WL007080
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117089
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23150920220170186
|
15/09/2022
|
BHOORO
|
2615003WL007080
|
BHOORO
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117078
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23150920220170187
|
15/09/2022
|
BHOORO
|
2615003WL007080
|
BHOORO
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117082
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1115
(SMALSAR)
|
2615003000NRG23150920220170172
|
15/09/2022
|
charanjit kaur
|
2615003WL007080
|
charanjit kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117077
|
|
CHARANJIT KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1115
(SMALSAR)
|
2615003000NRG23150920220170171
|
15/09/2022
|
charanjit kaur
|
2615003WL007080
|
charanjit kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117076
|
|
CHARANJIT KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/333
(SMALSAR)
|
2615003000NRG23150920220170176
|
15/09/2022
|
SUKHCHAIN SINGH
|
2615003WL007080
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117075
|
|
SUKHCHAIN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/333
(SMALSAR)
|
2615003000NRG23150920220170175
|
15/09/2022
|
SUKHCHAIN SINGH
|
2615003WL007080
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117074
|
|
SUKHCHAIN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-048-001/203
(MALKE)
|
2615003000NRG23150920220170191
|
15/09/2022
|
SUKHDEEP KAUR
|
2615003WL007080
|
SUKHDEEP KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117083
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-048-001/203
(MALKE)
|
2615003000NRG23150920220170192
|
15/09/2022
|
SUKHDEEP KAUR
|
2615003WL007080
|
SUKHDEEP KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117084
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/964
(SMALSAR)
|
2615003000NRG23150920220170188
|
15/09/2022
|
KULDEEP KAUR
|
2615003WL007080
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117092
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/381
(LANDE)
|
2615003000NRG23150920220170189
|
15/09/2022
|
KIRANJIT KAUR
|
2615003WL007080
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117090
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/381
(LANDE)
|
2615003000NRG23150920220170190
|
15/09/2022
|
KIRANJIT KAUR
|
2615003WL007080
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117091
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|