|
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-15-003-005-001/207
(RAJIANA)
|
2615003000NRG23230320230300026
|
23/03/2023
|
SANDEEP KAUR
|
2615003WL012980
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277681709
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/207
(RAJIANA)
|
2615003000NRG23230320230300027
|
23/03/2023
|
SANDEEP KAUR
|
2615003WL012980
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681710
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/376
(RAJIANA)
|
2615003000NRG23230320230300033
|
23/03/2023
|
SUNITA RANI
|
2615003WL012980
|
SUNITA RANI
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681708
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/96
(RAJIANA)
|
2615003000NRG23230320230300034
|
23/03/2023
|
HARVINDER KAUR
|
2615003WL012980
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681707
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/229
(RAJIANA)
|
2615003000NRG23230320230300028
|
23/03/2023
|
sukhpreet kaur
|
2615003WL012980
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681713
|
|
SUKHPREET KAUR W/O SWARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG23230320230300031
|
23/03/2023
|
Viddya rani
|
2615003WL012980
|
Viddya rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681711
|
|
VIDDYA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/368
(RAJIANA)
|
2615003000NRG23230320230300032
|
23/03/2023
|
karmjeet kaur
|
2615003WL012980
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681712
|
|
KARMJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/27
(BUDH SINGH WALA)
|
2615003000NRG23230320230300025
|
23/03/2023
|
Mohinder Singh
|
2615003WL012980
|
Mohinder Singh
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277681706
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/238
(RAJIANA)
|
2615003000NRG23230320230300029
|
23/03/2023
|
jaspal kaur
|
2615003WL012980
|
jaspal kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681705
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG23230320230300030
|
23/03/2023
|
joti kaur
|
2615003WL012980
|
joti kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
29/03/2023
|
|
0277681714
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|