|
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-15-003-039-001/1
(JIT SINGH WALA)
|
2615003000NRG23250720220127041
|
26/07/2022
|
Jasmel Kaur
|
2615003WL004658
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
1068
|
1068
|
Processed
|
30/07/2022
|
|
3444847807
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/10
(JIT SINGH WALA)
|
2615003000NRG23250720220127042
|
26/07/2022
|
Gurmit
|
2615003WL004658
|
Gurmit
|
00078
|
CNRB0002114
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847812
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/121
(JIT SINGH WALA)
|
2615003000NRG23250720220127047
|
26/07/2022
|
HARDEV SINGH
|
2615003WL004658
|
HARDEV SINGH
|
00078
|
CNRB0002114
|
1068
|
1068
|
Processed
|
30/07/2022
|
|
3444847795
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/158
(JIT SINGH WALA)
|
2615003000NRG23250720220127048
|
26/07/2022
|
TAJ BIBI
|
2615003WL004658
|
TAJ BIBI
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847820
|
|
TAJ BIBI W O BAG DIN
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/159
(JIT SINGH WALA)
|
2615003000NRG23250720220127049
|
26/07/2022
|
JOGINDER KAUR
|
2615003WL004658
|
JOGINDER KAUR
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847821
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/163
(JIT SINGH WALA)
|
2615003000NRG23250720220127050
|
26/07/2022
|
PARMJIT KAUR
|
2615003WL004658
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847806
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/17
(JIT SINGH WALA)
|
2615003000NRG23250720220127051
|
26/07/2022
|
Gurmel Kaur
|
2615003WL004658
|
Gurmel Kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847798
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/18
(JIT SINGH WALA)
|
2615003000NRG23250720220127052
|
26/07/2022
|
Jasvir Kaur
|
2615003WL004658
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
267
|
267
|
Processed
|
30/07/2022
|
|
3444847804
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/20
(JIT SINGH WALA)
|
2615003000NRG23250720220127053
|
26/07/2022
|
Vakil Singh
|
2615003WL004658
|
Vakil Singh
|
00078
|
CNRB0002114
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847813
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-039-001/23
(JIT SINGH WALA)
|
2615003000NRG23250720220127056
|
26/07/2022
|
Kiranjit Kaur
|
2615003WL004658
|
Kiranjit Kaur
|
00078
|
CNRB0002114
|
534
|
534
|
Processed
|
30/07/2022
|
|
3444847800
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-039-001/3
(JIT SINGH WALA)
|
2615003000NRG23250720220127058
|
26/07/2022
|
Karmjit Kaur
|
2615003WL004658
|
Karmjit Kaur
|
00078
|
CNRB0002114
|
1068
|
1068
|
Processed
|
30/07/2022
|
|
3444847803
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-039-001/33
(JIT SINGH WALA)
|
2615003000NRG23250720220127059
|
26/07/2022
|
Jito Kaur
|
2615003WL004658
|
Jito Kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847823
|
|
JITO
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-039-001/34
(JIT SINGH WALA)
|
2615003000NRG23250720220127060
|
26/07/2022
|
Angrej Kaur
|
2615003WL004658
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847814
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-039-001/38
(JIT SINGH WALA)
|
2615003000NRG23250720220127061
|
26/07/2022
|
Sukhpreet Kaur
|
2615003WL004658
|
Sukhpreet Kaur
|
00078
|
CNRB0002114
|
801
|
801
|
Processed
|
30/07/2022
|
|
3444847816
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-039-001/45
(JIT SINGH WALA)
|
2615003000NRG23250720220127063
|
26/07/2022
|
Charanjit
|
2615003WL004658
|
Charanjit
|
00078
|
CNRB0002114
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847815
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-039-001/5
(JIT SINGH WALA)
|
2615003000NRG23250720220127065
|
26/07/2022
|
MANJIT KAUR
|
2615003WL004658
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
267
|
267
|
Processed
|
30/07/2022
|
|
3444847822
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-039-001/54
(JIT SINGH WALA)
|
2615003000NRG23250720220127066
|
26/07/2022
|
Amarjit kaur
|
2615003WL004658
|
Amarjit kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847818
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/55
(JIT SINGH WALA)
|
2615003000NRG23250720220127067
|
26/07/2022
|
Gurmel Singh
|
2615003WL004658
|
Gurmel Singh
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847797
|
|
HARBAJAN SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
BAGHAPURANA
|
PB-15-003-039-001/68
(JIT SINGH WALA)
|
2615003000NRG23250720220127069
|
26/07/2022
|
Sinderpal kaur
|
2615003WL004658
|
Sinderpal kaur
|
00078
|
CNRB0002114
|
801
|
801
|
Processed
|
30/07/2022
|
|
3444847802
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-039-001/70
(JIT SINGH WALA)
|
2615003000NRG23250720220127070
|
26/07/2022
|
Sukhjit Kaur
|
2615003WL004658
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847805
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-039-001/73
(JIT SINGH WALA)
|
2615003000NRG23250720220127072
|
26/07/2022
|
Jasmel Kaur
|
2615003WL004658
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847819
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG23250720220127073
|
26/07/2022
|
Kulwinder
|
2615003WL004658
|
Kulwinder
|
00078
|
CNRB0002114
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847817
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23250720220127078
|
26/07/2022
|
Gobind Singh
|
2615003WL004658
|
Gobind Singh
|
00078
|
CNRB0002114
|
1068
|
1068
|
Processed
|
30/07/2022
|
|
3444847799
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23250720220127079
|
26/07/2022
|
GURMAIL KAUR
|
2615003WL004658
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847796
|
|
Guarmal kaur
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-039-001/9
(JIT SINGH WALA)
|
2615003000NRG23250720220127080
|
26/07/2022
|
Charanjit Kaur
|
2615003WL004658
|
Charanjit Kaur
|
00078
|
CNRB0002114
|
267
|
267
|
Processed
|
30/07/2022
|
|
3444847801
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29904
|
29904
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-039-001/102
(JIT SINGH WALA)
|
2615003000NRG23250720220127044
|
26/07/2022
|
BALJIT KAUR
|
2615003WL004658
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847809
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-039-001/64
(JIT SINGH WALA)
|
2615003000NRG23250720220127068
|
26/07/2022
|
RESHAM SINGH
|
2615003WL004658
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
30/07/2022
|
|
3444847808
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-039-001/85
(JIT SINGH WALA)
|
2615003000NRG23250720220127076
|
26/07/2022
|
Charanjit Kaur
|
2615003WL004658
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1335
|
1335
|
Processed
|
30/07/2022
|
|
3444847811
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-039-001/12
(JIT SINGH WALA)
|
2615003000NRG23250720220127045
|
26/07/2022
|
KASHMIR SINGH
|
2615003WL004658
|
KASHMIR SINGH
|
00415
|
SBIN0050607
|
1068
|
1068
|
Processed
|
30/07/2022
|
|
3444847810
|
|
KASHMIR SINGH S/O LATE MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35511
|
35511
|
|
|
|
|
|
|
|