|
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-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23160520220016264
|
16/05/2022
|
gurnam kaur
|
2615003WL000849
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942056
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23160520220016265
|
16/05/2022
|
Parmjit Kaur
|
2615003WL000849
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942058
|
|
GURMEET SINGH BRAR HARJANT SINGH BRAR MA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23160520220016266
|
16/05/2022
|
parmjit kaur
|
2615003WL000849
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586942078
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG23160520220016174
|
16/05/2022
|
jeet singh
|
2615003WL000846
|
jeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586942071
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-067-001/13
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016180
|
16/05/2022
|
BALJEET
|
2615003WL000847
|
BALJEET
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942079
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/26
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016184
|
16/05/2022
|
SUKHVEER KAUR
|
2615003WL000847
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/05/2022
|
|
1586942085
|
|
SUKHVEER KAUR W/O RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-067-001/41
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016186
|
16/05/2022
|
SARBJIT KAUR
|
2615003WL000847
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1586942080
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-067-001/42
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016187
|
16/05/2022
|
amarjit kaur
|
2615003WL000847
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942082
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016188
|
16/05/2022
|
GURMAIL SINGH
|
2615003WL000847
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942084
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016189
|
16/05/2022
|
PANJAB KAUR
|
2615003WL000847
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/05/2022
|
|
1586942081
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016191
|
16/05/2022
|
Manjit Kaur
|
2615003WL000847
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/05/2022
|
|
1586942083
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15367
|
15367
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-067-001/12
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016178
|
16/05/2022
|
JANGIR KAUR
|
2615003WL000847
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
26/05/2022
|
|
1586942066
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-067-001/13
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016179
|
16/05/2022
|
BALWINDER SINGH
|
2615003WL000847
|
BALWINDER SINGH
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942061
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016183
|
16/05/2022
|
BHAJAN KAUR
|
2615003WL000847
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942065
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016185
|
16/05/2022
|
JANGIR KAUR
|
2615003WL000847
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942070
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016190
|
16/05/2022
|
Nihal kaur
|
2615003WL000847
|
Nihal kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586942064
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016192
|
16/05/2022
|
bsant kaur
|
2615003WL000847
|
bsant kaur
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
26/05/2022
|
|
1586942062
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-056-001/104
(SANTU WALA)
|
2615003000NRG23160520220016244
|
16/05/2022
|
binder kaur
|
2615003WL000849
|
binder kaur
|
00415
|
SBIN0007520
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586942073
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-056-001/105
(SANTU WALA)
|
2615003000NRG23160520220016245
|
16/05/2022
|
veerpal kaur
|
2615003WL000849
|
veerpal kaur
|
00415
|
SBIN0007520
|
750
|
750
|
Processed
|
26/05/2022
|
|
1586942076
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23160520220016247
|
16/05/2022
|
angraj kaur
|
2615003WL000849
|
angraj kaur
|
00415
|
SBIN0007520
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1586942075
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23160520220016246
|
16/05/2022
|
sarwan singh
|
2615003WL000849
|
sarwan singh
|
00415
|
SBIN0007520
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1586942069
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-056-001/108
(SANTU WALA)
|
2615003000NRG23160520220016248
|
16/05/2022
|
karnail singh
|
2615003WL000849
|
karnail singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942059
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG23160520220016250
|
16/05/2022
|
veer singh
|
2615003WL000849
|
veer singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942067
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-056-001/125
(SANTU WALA)
|
2615003000NRG23160520220016252
|
16/05/2022
|
chand
|
2615003WL000849
|
chand
|
00415
|
SBIN0007520
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586942055
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG23160520220016253
|
16/05/2022
|
TEJ
|
2615003WL000849
|
TEJ
|
00415
|
SBIN0007520
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1586942074
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG23160520220016263
|
16/05/2022
|
gurdial kaur
|
2615003WL000849
|
gurdial kaur
|
00415
|
SBIN0007520
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1586942063
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-056-001/70
(SANTU WALA)
|
2615003000NRG23160520220016270
|
16/05/2022
|
rajo kaur
|
2615003WL000849
|
rajo kaur
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942077
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23160520220016272
|
16/05/2022
|
DALAWAR KAUR
|
2615003WL000849
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942057
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23160520220016271
|
16/05/2022
|
MUKHTIAR SINGH
|
2615003WL000849
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942068
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23160520220016273
|
16/05/2022
|
MOHINDER SINGH
|
2615003WL000849
|
MOHINDER SINGH
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942060
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23160520220016274
|
16/05/2022
|
SURJIT KAUR
|
2615003WL000849
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586942072
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41417
|
41417
|
|
|
|
|
|
|
|