|
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-15-003-033-001/625
(SMALSAR)
|
2615003000NRG23201020220193365
|
20/10/2022
|
PARAMJIT KAUR
|
2615003WL008170
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959403803
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/626
(SMALSAR)
|
2615003000NRG23201020220193366
|
20/10/2022
|
VEERPAL KAUR
|
2615003WL008170
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959403810
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/660
(SMALSAR)
|
2615003000NRG23201020220193367
|
20/10/2022
|
JASVIR KAUR
|
2615003WL008170
|
JASVIR KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959403805
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG23201020220193368
|
20/10/2022
|
GURMEET KAUR
|
2615003WL008170
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959403804
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23201020220193369
|
20/10/2022
|
KARMJIT KAUR
|
2615003WL008170
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403812
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/756
(SMALSAR)
|
2615003000NRG23201020220193370
|
20/10/2022
|
JASWINDER KAUR
|
2615003WL008170
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959403809
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/760
(SMALSAR)
|
2615003000NRG23201020220193371
|
20/10/2022
|
SUKHPAL KAUR
|
2615003WL008170
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959403811
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/763
(SMALSAR)
|
2615003000NRG23201020220193372
|
20/10/2022
|
SURJIT KAUR
|
2615003WL008170
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403808
|
|
SARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG23201020220193374
|
20/10/2022
|
PARMJIT KAUR
|
2615003WL008170
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959403807
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/814
(SMALSAR)
|
2615003000NRG23201020220193377
|
20/10/2022
|
MANJIT KAUR
|
2615003WL008170
|
MANJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959403806
|
|
MANJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/866
(SMALSAR)
|
2615003000NRG23201020220193378
|
20/10/2022
|
VEERPAL KAUR
|
2615003WL008170
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959403802
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-011-001/105
(SMALSAR KHURD)
|
2615003000NRG23201020220193358
|
20/10/2022
|
MALKIT KAUR
|
2615003WL008170
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959403814
|
|
MALKIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG23201020220193359
|
20/10/2022
|
MOHINDER KAUR
|
2615003WL008170
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403815
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-011-001/113
(SMALSAR KHURD)
|
2615003000NRG23201020220193360
|
20/10/2022
|
JASPAL KAUR
|
2615003WL008170
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403800
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-011-001/90
(SMALSAR KHURD)
|
2615003000NRG23201020220193361
|
20/10/2022
|
SHANTI KAUR
|
2615003WL008170
|
SHANTI KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959403797
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG23201020220193362
|
20/10/2022
|
RAMANDEEP KAUR
|
2615003WL008170
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403799
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG23201020220193375
|
20/10/2022
|
Gurnam Singh
|
2615003WL008170
|
Gurnam Singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959403801
|
|
GURNAM SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-011-001/98
(SMALSAR KHURD)
|
2615003000NRG23201020220193363
|
20/10/2022
|
KULWINDER
|
2615003WL008170
|
KULWINDER
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959403798
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/779
(SMALSAR)
|
2615003000NRG23201020220193376
|
20/10/2022
|
KULWINDER SINGH
|
2615003WL008170
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959403813
|
|
KULWINDER SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|