|
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-15-003-048-001/109
(MALKE)
|
2615003000NRG23151220220234510
|
15/12/2022
|
JANG SINGH
|
2615003WL010456
|
JANG SINGH
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328071
|
|
JANG SINGH & CHARNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23151220220234512
|
15/12/2022
|
Vis isngh
|
2615003WL010456
|
Vis isngh
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328069
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/123
(MALKE)
|
2615003000NRG23151220220234513
|
15/12/2022
|
SUKHPREET KAUR
|
2615003WL010456
|
SUKHPREET KAUR
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328075
|
|
SUKHPREET KAUR DO BABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG23151220220234514
|
15/12/2022
|
Rani
|
2615003WL010456
|
Rani
|
00349
|
PSIB0021070
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328065
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG23151220220234515
|
15/12/2022
|
RAJDEEP KAUR
|
2615003WL010456
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328072
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG23151220220234516
|
15/12/2022
|
parmjeet kaur
|
2615003WL010456
|
parmjeet kaur
|
00349
|
PSIB0021070
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328077
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23151220220234517
|
15/12/2022
|
manjeet kaur
|
2615003WL010456
|
manjeet kaur
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/169
(MALKE)
|
2615003000NRG23151220220234518
|
15/12/2022
|
BALJIT KAUR
|
2615003WL010456
|
BALJIT KAUR
|
00349
|
PSIB0021070
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328068
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/187
(MALKE)
|
2615003000NRG23151220220234519
|
15/12/2022
|
RAJU SINGH
|
2615003WL010456
|
RAJU SINGH
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328073
|
|
RAJU SINGH & SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23151220220234520
|
15/12/2022
|
Kuljeet kaur
|
2615003WL010456
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328066
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG23151220220234521
|
15/12/2022
|
KULWANT KAUR
|
2615003WL010456
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328074
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23151220220234522
|
15/12/2022
|
parmjeet kaur
|
2615003WL010456
|
parmjeet kaur
|
00349
|
PSIB0021070
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328067
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23151220220234509
|
15/12/2022
|
Binder kour
|
2615003WL010456
|
Binder kour
|
00352
|
PUNB0PGB003
|
195
|
195
|
Processed
|
23/12/2022
|
|
7365328064
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23151220220234511
|
15/12/2022
|
CHARNO KAUR
|
2615003WL010456
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328070
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG23151220220234523
|
15/12/2022
|
INDERJEET KAUR
|
2615003WL010456
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
390
|
390
|
Processed
|
23/12/2022
|
|
7365328076
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|