|
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-15-003-054-001/26
(KOTLA RAIKA)
|
2615003000NRG23271020220196211
|
27/10/2022
|
Sukhmander Singh
|
2615003WL008323
|
Sukhmander Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804869
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/117
(KOTLA RAIKA)
|
2615003000NRG23271020220196204
|
27/10/2022
|
KULWANT KAUR
|
2615003WL008323
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804878
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG23271020220196206
|
27/10/2022
|
Gurjant Singh
|
2615003WL008323
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804875
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/177
(KOTLA RAIKA)
|
2615003000NRG23271020220196207
|
27/10/2022
|
SUKHMANDER KAUR
|
2615003WL008323
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804876
|
|
SUKHMANDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG23271020220196210
|
27/10/2022
|
Sukhmander Singh
|
2615003WL008323
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804879
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/91
(KAHAN SINGH WALA)
|
2615003000NRG23271020220196218
|
27/10/2022
|
HANDAS KAUR
|
2615003WL008323
|
HANDAS KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804877
|
|
HARDAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/123
(KOTLA RAIKA)
|
2615003000NRG23271020220196205
|
27/10/2022
|
CHARNJIT KAUR
|
2615003WL008323
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804874
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG23271020220196214
|
27/10/2022
|
BHAJAN KAUR
|
2615003WL008323
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804872
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG23271020220196215
|
27/10/2022
|
JANGIR KAUR
|
2615003WL008323
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804873
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG23271020220196216
|
27/10/2022
|
Nihal kaur
|
2615003WL008323
|
Nihal kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804871
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG23271020220196217
|
27/10/2022
|
Mahinder Singh
|
2615003WL008323
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804870
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|