|
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-15-003-041-001/16
(NATHE WALA)
|
2615003000NRG23210720220124599
|
21/07/2022
|
BALJIT KAUR
|
2615003WL004536
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281132
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23210720220124614
|
21/07/2022
|
PARMJIT KAUR
|
2615003WL004536
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281133
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003000NRG23210720220124596
|
21/07/2022
|
KAKU SINGH
|
2615003WL004536
|
KAKU SINGH
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
27/07/2022
|
|
3365281136
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG23210720220124597
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004536
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281142
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG23210720220124606
|
21/07/2022
|
SUKHDEEP KAUR
|
2615003WL004536
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281135
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG23210720220124607
|
21/07/2022
|
SHINDER KAUR
|
2615003WL004536
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281143
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG23210720220124610
|
21/07/2022
|
Kuldeep Kaur
|
2615003WL004536
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281139
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG23210720220124611
|
21/07/2022
|
BALWINDER KAUR
|
2615003WL004536
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281140
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG23210720220124616
|
21/07/2022
|
BALJIT SINGH
|
2615003WL004536
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
27/07/2022
|
|
3365281134
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-041-001/74
(NATHE WALA)
|
2615003000NRG23210720220124617
|
21/07/2022
|
GURJIT KAUR
|
2615003WL004536
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
27/07/2022
|
|
3365281138
|
|
GURJIT KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG23210720220124618
|
21/07/2022
|
JOGINDER KAUR
|
2615003WL004536
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
262
|
262
|
Processed
|
27/07/2022
|
|
3365281137
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG23210720220124619
|
21/07/2022
|
JASWINDER KAUR
|
2615003WL004536
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281145
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003000NRG23210720220124622
|
21/07/2022
|
Gurmail kaur
|
2615003WL004536
|
Gurmail kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281141
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG23210720220124623
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004536
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
27/07/2022
|
|
3365281144
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15982
|
15982
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-041-001/22
(NATHE WALA)
|
2615003000NRG23210720220124608
|
21/07/2022
|
NIRMAL SINGH
|
2615003WL004536
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
262
|
262
|
Processed
|
27/07/2022
|
|
3365281146
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-041-001/23
(NATHE WALA)
|
2615003000NRG23210720220124609
|
21/07/2022
|
bindar singh
|
2615003WL004536
|
bindar singh
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281151
|
|
BINDER SINGH S/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23210720220124612
|
21/07/2022
|
HARNEK SINGH
|
2615003WL004536
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281147
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG23210720220124613
|
21/07/2022
|
SEWA SINGH
|
2615003WL004536
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
27/07/2022
|
|
3365281148
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23210720220124615
|
21/07/2022
|
GURSEVAK SINGH
|
2615003WL004536
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281149
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG23210720220124620
|
21/07/2022
|
SUKHDEV KAUR
|
2615003WL004536
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3365281150
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|