|
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-15-003-009-001/181
(LANGIANA PURANA)
|
2615003000NRG23230320230300205
|
23/03/2023
|
Gora Singh
|
2615003WL012992
|
Gora Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683457
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG23230320230300206
|
23/03/2023
|
BEANT SINGH
|
2615003WL012992
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683464
|
|
NANAK SINGH UG BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/227
(LANGIANA PURANA)
|
2615003000NRG23230320230300207
|
23/03/2023
|
Maya Devi
|
2615003WL012992
|
Maya Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683456
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG23230320230300208
|
23/03/2023
|
SHINDER KAUR
|
2615003WL012992
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683463
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG23230320230300210
|
23/03/2023
|
Veerpal kaur
|
2615003WL012992
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683462
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/61
(LANGIANA PURANA)
|
2615003000NRG23230320230300213
|
23/03/2023
|
Mukhtair Singh
|
2615003WL012992
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683455
|
|
MUKHTIAR SINGH S/O GURBAC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG23230320230300204
|
23/03/2023
|
Sawrn kaur
|
2615003WL012992
|
Sawrn kaur
|
00354
|
PUNB0204010
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277683458
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/239
(LANGIANA PURANA)
|
2615003000NRG23230320230300209
|
23/03/2023
|
Harbans Kaur
|
2615003WL012992
|
Harbans Kaur
|
00354
|
PUNB0204010
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683460
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/296
(LANGIANA PURANA)
|
2615003000NRG23230320230300211
|
23/03/2023
|
Dalip kaur
|
2615003WL012992
|
Dalip kaur
|
00354
|
PUNB0204010
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277683459
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/36
(LANGIANA PURANA)
|
2615003000NRG23230320230300212
|
23/03/2023
|
Roop Singh
|
2615003WL012992
|
Roop Singh
|
00354
|
PUNB0204010
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277683461
|
|
ROOP SINGH SO JORA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|