|
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-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23190920220173070
|
19/09/2022
|
RANI KAUR
|
2615003WL007223
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937281792
|
|
RANI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23190920220173072
|
19/09/2022
|
HARJIT SINGH
|
2615003WL007223
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937281788
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23190920220173065
|
19/09/2022
|
TARLOK SINGH
|
2615003WL007223
|
TARLOK SINGH
|
00349
|
PSIB0000401
|
780
|
780
|
Processed
|
26/10/2022
|
|
5937281796
|
|
TARLOK SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/147
(BHALOOR)
|
2615003000NRG23190920220173067
|
19/09/2022
|
CHARNJIT
|
2615003WL007223
|
CHARNJIT
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937281789
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG23190920220173066
|
19/09/2022
|
BALDEV SINGH
|
2615003WL007223
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937281790
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23190920220173068
|
19/09/2022
|
PALA SINGH
|
2615003WL007223
|
PALA SINGH
|
00349
|
PSIB0000579
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937281794
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23190920220173069
|
19/09/2022
|
PYARA SINGH
|
2615003WL007223
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937281791
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG23190920220173071
|
19/09/2022
|
RESHAM SINGH
|
2615003WL007223
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5937281795
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/442
(BHALOOR)
|
2615003000NRG23190920220173073
|
19/09/2022
|
Jasvir kaur
|
2615003WL007223
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5937281793
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|