|
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-15-003-048-001/238
(MALKE)
|
2615003000NRG23161220220235069
|
16/12/2022
|
Amarjeet Kaur
|
2615003WL010490
|
Amarjeet Kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325199
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23161220220235070
|
16/12/2022
|
KAWAL SINGH
|
2615003WL010490
|
KAWAL SINGH
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325176
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/274
(MALKE)
|
2615003000NRG23161220220235073
|
16/12/2022
|
GURPREET SINGH
|
2615003WL010490
|
GURPREET SINGH
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325191
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/319
(MALKE)
|
2615003000NRG23161220220235074
|
16/12/2022
|
MANJEET KAUR
|
2615003WL010490
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325195
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG23161220220235075
|
16/12/2022
|
NASEEB KAUR
|
2615003WL010490
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325181
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG23161220220235076
|
16/12/2022
|
BALJEET KAUR
|
2615003WL010490
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325182
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23161220220235077
|
16/12/2022
|
SUKHJIT KAUR
|
2615003WL010490
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325192
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG23161220220235080
|
16/12/2022
|
CHARNJEET KAUR
|
2615003WL010490
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325180
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG23161220220235081
|
16/12/2022
|
JASMEL SINGH
|
2615003WL010490
|
JASMEL SINGH
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325196
|
|
JASMEL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG23161220220235082
|
16/12/2022
|
PARAMJEET KAUR
|
2615003WL010490
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325177
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23161220220235083
|
16/12/2022
|
GURMIT KAUR
|
2615003WL010490
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325201
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG23161220220235084
|
16/12/2022
|
NASIB KAUR
|
2615003WL010490
|
NASIB KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325203
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/368
(MALKE)
|
2615003000NRG23161220220235085
|
16/12/2022
|
VEERPAL KAUR
|
2615003WL010490
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
231
|
231
|
Processed
|
23/12/2022
|
|
7365325179
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/373
(MALKE)
|
2615003000NRG23161220220235086
|
16/12/2022
|
SUKHJEET KAUR
|
2615003WL010490
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325202
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/376
(MALKE)
|
2615003000NRG23161220220235087
|
16/12/2022
|
TEJ KAUR
|
2615003WL010490
|
TEJ KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325189
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23161220220235088
|
16/12/2022
|
SARBJEET KAUR
|
2615003WL010490
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325187
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG23161220220235089
|
16/12/2022
|
MANJEET KAUR
|
2615003WL010490
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325197
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-048-001/399
(MALKE)
|
2615003000NRG23161220220235090
|
16/12/2022
|
GURMEET KAUR
|
2615003WL010490
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325190
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23161220220235091
|
16/12/2022
|
JASPAL KAUR
|
2615003WL010490
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325198
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG23161220220235092
|
16/12/2022
|
DARSHAN KAUR
|
2615003WL010490
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325205
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/443
(MALKE)
|
2615003000NRG23161220220235093
|
16/12/2022
|
SUKJPREET KAUR
|
2615003WL010490
|
SUKJPREET KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325178
|
|
SUKHPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/455
(MALKE)
|
2615003000NRG23161220220235094
|
16/12/2022
|
KULWINDER KAUR
|
2615003WL010490
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325188
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/464
(MALKE)
|
2615003000NRG23161220220235095
|
16/12/2022
|
RANA SINGH
|
2615003WL010490
|
RANA SINGH
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325185
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/475
(MALKE)
|
2615003000NRG23161220220235097
|
16/12/2022
|
JASPAL KAUR
|
2615003WL010490
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325200
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/510
(MALKE)
|
2615003000NRG23161220220235103
|
16/12/2022
|
SARBJEET KAUR
|
2615003WL010490
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325204
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/54
(MALKE)
|
2615003000NRG23161220220235104
|
16/12/2022
|
Balveer singh
|
2615003WL010490
|
Balveer singh
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325193
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18942
|
18942
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/488
(MALKE)
|
2615003000NRG23161220220235099
|
16/12/2022
|
AMARJEET
|
2615003WL010490
|
AMARJEET
|
00349
|
PSIB0021263
|
924
|
924
|
Processed
|
23/12/2022
|
|
7365325206
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/26
(MALKE)
|
2615003000NRG23161220220235072
|
16/12/2022
|
SANDIP kaur
|
2615003WL010490
|
SANDIP kaur
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325184
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23161220220235078
|
16/12/2022
|
CHARNJEETKAUR
|
2615003WL010490
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325186
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23161220220235079
|
16/12/2022
|
MANPRET KAUR
|
2615003WL010490
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
693
|
693
|
Processed
|
23/12/2022
|
|
7365325194
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/482
(MALKE)
|
2615003000NRG23161220220235098
|
16/12/2022
|
PRITAM SINGH
|
2615003WL010490
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
231
|
231
|
Processed
|
23/12/2022
|
|
7365325208
|
|
PRITAM SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG23161220220235102
|
16/12/2022
|
JASVEER KAUR
|
2615003WL010490
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325183
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/5
(MALKE)
|
2615003000NRG23161220220235100
|
16/12/2022
|
MANPRET KAUR
|
2615003WL010490
|
MANPRET KAUR
|
00415
|
SBIN0051408
|
462
|
462
|
Processed
|
23/12/2022
|
|
7365325207
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|