|
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-15-003-018-001/145
(RAJEANA PATTI BIGHA)
|
2615003000NRG23260420220005684
|
26/04/2022
|
SUKHMINDER KAUR
|
2615003WL000328
|
SUKHMINDER KAUR
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924053
|
|
SUKHMANDAR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/208
(RAJEANA PATTI BIGHA)
|
2615003000NRG23260420220005685
|
26/04/2022
|
DALIP KAUR
|
2615003WL000328
|
DALIP KAUR
|
00048
|
BKID0006543
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924054
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23260420220005686
|
26/04/2022
|
TEJ KAUR
|
2615003WL000328
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924058
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/231
(BUDH SINGH WALA)
|
2615003000NRG23260420220005683
|
26/04/2022
|
IQBAL KAUR
|
2615003WL000328
|
IQBAL KAUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924048
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/332
(PHULE WALA)
|
2615003000NRG23260420220005687
|
26/04/2022
|
GURMAIL
|
2615003WL000328
|
GURMAIL
|
00176
|
IDIB000M626
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924057
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005703
|
26/04/2022
|
CHANNA SINGH
|
2615003WL000329
|
CHANNA SINGH
|
00354
|
PUNB0063710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924049
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005689
|
26/04/2022
|
SUKHPREET
|
2615003WL000329
|
SUKHPREET
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924061
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005690
|
26/04/2022
|
Charanjit
|
2615003WL000329
|
Charanjit
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924051
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005691
|
26/04/2022
|
KARMJIT
|
2615003WL000329
|
KARMJIT
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924059
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005692
|
26/04/2022
|
PARMJIT
|
2615003WL000329
|
PARMJIT
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924064
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005694
|
26/04/2022
|
DARSHAN SINGH
|
2615003WL000329
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924050
|
|
DARSAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005701
|
26/04/2022
|
HARJINDER KAUR
|
2615003WL000329
|
HARJINDER KAUR
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924052
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005702
|
26/04/2022
|
MANJIT
|
2615003WL000329
|
MANJIT
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924063
|
|
MANJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005704
|
26/04/2022
|
DEEP
|
2615003WL000329
|
DEEP
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924060
|
|
DEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260420220005705
|
26/04/2022
|
KULDEEP KAUR
|
2615003WL000329
|
KULDEEP KAUR
|
00354
|
PUNB0174710
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173924062
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/104
(BUDH SINGH WALA)
|
2615003000NRG23260420220005681
|
26/04/2022
|
BHOLA SINGH
|
2615003WL000328
|
BHOLA SINGH
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924056
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-003-001/124
(BUDH SINGH WALA)
|
2615003000NRG23260420220005682
|
26/04/2022
|
MITHU SINGH
|
2615003WL000328
|
MITHU SINGH
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173924055
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27438
|
27438
|
|
|
|
|
|
|
|