|
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-15-003-054-001/147
(KOTLA RAIKA)
|
2615003000NRG23261020220195292
|
26/10/2022
|
JASWINDER KAUR
|
2615003WL008271
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809301
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG23261020220195296
|
26/10/2022
|
BALJIT KAUR
|
2615003WL008271
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809300
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/71
(KOTLA RAIKA)
|
2615003000NRG23261020220195313
|
26/10/2022
|
Inspecter Singh
|
2615003WL008271
|
Inspecter Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809302
|
|
MR INSPECTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/79
(KOTLA RAIKA)
|
2615003000NRG23261020220195314
|
26/10/2022
|
Kuldeep Kaur
|
2615003WL008271
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809303
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/101
(KOTLA RAIKA)
|
2615003000NRG23261020220195286
|
26/10/2022
|
kuldeep kaur
|
2615003WL008271
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809289
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG23261020220195288
|
26/10/2022
|
GURMAIL KAUR
|
2615003WL008271
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097809295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG23261020220195287
|
26/10/2022
|
JOGINDER SINGH
|
2615003WL008271
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809292
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/148
(KOTLA RAIKA)
|
2615003000NRG23261020220195293
|
26/10/2022
|
GURMAIL KAUR
|
2615003WL008271
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809293
|
|
GURMAIL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-054-001/164
(KOTLA RAIKA)
|
2615003000NRG23261020220195294
|
26/10/2022
|
KULWINDER KAUR
|
2615003WL008271
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809291
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/173
(KOTLA RAIKA)
|
2615003000NRG23261020220195295
|
26/10/2022
|
HAKAM SINGH
|
2615003WL008271
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809286
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23261020220195297
|
26/10/2022
|
SUKHPREET KAUR
|
2615003WL008271
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809290
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG23261020220195298
|
26/10/2022
|
gurdeep kaur
|
2615003WL008271
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809287
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-054-001/29
(KOTLA RAIKA)
|
2615003000NRG23261020220195307
|
26/10/2022
|
Manjit Kaur
|
2615003WL008271
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809288
|
|
MANJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-054-001/5
(KOTLA RAIKA)
|
2615003000NRG23261020220195311
|
26/10/2022
|
Kewal Singh
|
2615003WL008271
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809294
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-054-001/55
(KOTLA RAIKA)
|
2615003000NRG23261020220195312
|
26/10/2022
|
baljit kaur
|
2615003WL008271
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809285
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG23261020220195316
|
26/10/2022
|
MAHINDER KAUR
|
2615003WL008271
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809296
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG23261020220195289
|
26/10/2022
|
MAKHAN SINGH
|
2615003WL008271
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809299
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-054-001/139
(KOTLA RAIKA)
|
2615003000NRG23261020220195291
|
26/10/2022
|
JASWINDER KAUR
|
2615003WL008271
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809298
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-054-001/48
(KOTLA RAIKA)
|
2615003000NRG23261020220195310
|
26/10/2022
|
Nek Singh
|
2615003WL008271
|
Nek Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809297
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|