|
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-15-003-009-001/20
(LANGIANA PURANA)
|
2615003000NRG23190920220173110
|
19/09/2022
|
Ajaib Singh
|
2615003WL007228
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708636
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG23190920220173111
|
19/09/2022
|
BEANT SINGH
|
2615003WL007228
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
26/10/2022
|
|
5937708641
|
|
NANAK SINGH UG BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/254
(LANGIANA PURANA)
|
2615003000NRG23190920220173113
|
19/09/2022
|
Sukhdev Singh
|
2615003WL007228
|
Sukhdev Singh
|
00354
|
PUNB0204010
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708638
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/264
(LANGIANA PURANA)
|
2615003000NRG23190920220173114
|
19/09/2022
|
Darshan Singh
|
2615003WL007228
|
Darshan Singh
|
00354
|
PUNB0204010
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708637
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/283
(LANGIANA PURANA)
|
2615003000NRG23190920220173115
|
19/09/2022
|
Nirmal Kaur
|
2615003WL007228
|
Nirmal Kaur
|
00354
|
PUNB0204010
|
1626
|
1626
|
Processed
|
26/10/2022
|
|
5937708640
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/145
(LANGIANA PURANA)
|
2615003000NRG23190920220173106
|
19/09/2022
|
KAKA SINGH
|
2615003WL007228
|
KAKA SINGH
|
00462
|
UCBA0002306
|
1626
|
1626
|
Processed
|
26/10/2022
|
|
5937708639
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/101
(LANGIANA PURANA)
|
2615003000NRG23190920220173104
|
19/09/2022
|
KARMJIT KAUR
|
2615003WL007228
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5937708633
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/135
(LANGIANA PURANA)
|
2615003000NRG23190920220173105
|
19/09/2022
|
RAJINDER KAUR
|
2615003WL007228
|
RAJINDER KAUR
|
307
|
PSIB0SGB002
|
1626
|
1626
|
Processed
|
26/10/2022
|
|
5937708632
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/164
(LANGIANA PURANA)
|
2615003000NRG23190920220173107
|
19/09/2022
|
MANJINDER KAUR
|
2615003WL007228
|
MANJINDER KAUR
|
307
|
PSIB0SGB002
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708635
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/166
(LANGIANA PURANA)
|
2615003000NRG23190920220173108
|
19/09/2022
|
KARNAIL SINGH
|
2615003WL007228
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708631
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG23190920220173109
|
19/09/2022
|
JASWINDER KAUR
|
2615003WL007228
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1626
|
1626
|
Processed
|
26/10/2022
|
|
5937708642
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/233
(LANGIANA PURANA)
|
2615003000NRG23190920220173112
|
19/09/2022
|
RANJEET KAUR
|
2615003WL007228
|
RANJEET KAUR
|
307
|
PSIB0SGB002
|
1626
|
1626
|
Processed
|
26/10/2022
|
|
5937708634
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/85
(LANGIANA PURANA)
|
2615003000NRG23190920220173120
|
19/09/2022
|
Baldeep Kaur
|
2615003WL007228
|
Baldeep Kaur
|
307
|
PSIB0SGB002
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5937708643
|
|
BALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10027
|
10027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18157
|
18157
|
|
|
|
|
|
|
|