|
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-15-003-053-001/355
(MARI MUSATFA)
|
2615003000NRG23190620220085420
|
19/06/2022
|
PAPU SINGH
|
2615003WL002803
|
PAPU SINGH
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118228
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/371
(MARI MUSATFA)
|
2615003000NRG23190620220085423
|
19/06/2022
|
MANJIT KAUR
|
2615003WL002803
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118229
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/390
(MARI MUSATFA)
|
2615003000NRG23190620220085425
|
19/06/2022
|
GURMAIL KAUR
|
2615003WL002803
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
277
|
277
|
Processed
|
21/10/2022
|
|
5872118221
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG23190620220085428
|
19/06/2022
|
MUKHTIAR SINGH
|
2615003WL002803
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
554
|
554
|
Processed
|
21/10/2022
|
|
5872118224
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/400
(MARI MUSATFA)
|
2615003000NRG23190620220085429
|
19/06/2022
|
SARBJIT KAUR
|
2615003WL002803
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118225
|
|
KIRPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/404
(MARI MUSATFA)
|
2615003000NRG23190620220085430
|
19/06/2022
|
HARJIT KAUR
|
2615003WL002803
|
HARJIT KAUR
|
00078
|
CNRB0002114
|
1108
|
1108
|
Processed
|
21/10/2022
|
|
5872118219
|
|
HARJEET KAUR W O DHARMPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/419
(MARI MUSATFA)
|
2615003000NRG23190620220085432
|
19/06/2022
|
HARBANS KAUR
|
2615003WL002803
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118226
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/420
(MARI MUSATFA)
|
2615003000NRG23190620220085433
|
19/06/2022
|
JASPAL KAUR
|
2615003WL002803
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118215
|
|
JASPAL KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/461
(MARI MUSATFA)
|
2615003000NRG23190620220085436
|
19/06/2022
|
MALKIAT KAUR
|
2615003WL002803
|
MALKIAT KAUR
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118222
|
|
MALKIT KAUR W O HAKAM SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/499
(MARI MUSATFA)
|
2615003000NRG23190620220085439
|
19/06/2022
|
JAGRAJ SINGH
|
2615003WL002803
|
JAGRAJ SINGH
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118220
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/528
(MARI MUSATFA)
|
2615003000NRG23190620220085441
|
19/06/2022
|
GURMEET KAUR
|
2615003WL002803
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1385
|
1385
|
Rejected
|
21/10/2022
|
|
5872118223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/564
(MARI MUSATFA)
|
2615003000NRG23190620220085443
|
19/06/2022
|
GURJANT SINGH
|
2615003WL002803
|
GURJANT SINGH
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118233
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG23190620220085445
|
19/06/2022
|
JARNAIL SINGH
|
2615003WL002803
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118218
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/584
(MARI MUSATFA)
|
2615003000NRG23190620220085446
|
19/06/2022
|
GURPREET KAUR
|
2615003WL002803
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
831
|
831
|
Processed
|
21/10/2022
|
|
5872118227
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/602
(MARI MUSATFA)
|
2615003000NRG23190620220085447
|
19/06/2022
|
PRITAM SINGH
|
2615003WL002803
|
PRITAM SINGH
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118216
|
|
PRITAM SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/735
(MARI MUSATFA)
|
2615003000NRG23190620220085454
|
19/06/2022
|
Jaswant kaur
|
2615003WL002803
|
Jaswant kaur
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
21/10/2022
|
|
5872118230
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23190620220085455
|
19/06/2022
|
Gurmel singh
|
2615003WL002803
|
Gurmel singh
|
00078
|
CNRB0002114
|
1108
|
1108
|
Processed
|
21/10/2022
|
|
5872118232
|
|
GURMAIL SINGH S O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23190620220085456
|
19/06/2022
|
Nasib singh
|
2615003WL002803
|
Nasib singh
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118231
|
|
NASIB SINGH S O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23190620220085459
|
19/06/2022
|
AJMER SINGH
|
2615003WL002803
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
21/10/2022
|
|
5872118217
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24930
|
24930
|
|
|
|
|
|
|
|