|
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-15-003-009-001/15
(LANGIANA PURANA)
|
2615003000NRG23280720220130944
|
28/07/2022
|
jaswinder kaur
|
2615003WL004833
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456397
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG23280720220130951
|
28/07/2022
|
ravandeep kaur
|
2615003WL004833
|
ravandeep kaur
|
00354
|
PUNB0138300
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456403
|
|
RAVANDEEP KAUR D/O SH. SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG23280720220130943
|
28/07/2022
|
Sawrn kaur
|
2615003WL004833
|
Sawrn kaur
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456407
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/165
(LANGIANA PURANA)
|
2615003000NRG23280720220130946
|
28/07/2022
|
harnek singh
|
2615003WL004833
|
harnek singh
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
03/08/2022
|
|
3545456408
|
|
HARNEK SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/21
(LANGIANA PURANA)
|
2615003000NRG23280720220130948
|
28/07/2022
|
Lakhveer Singh
|
2615003WL004833
|
Lakhveer Singh
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456404
|
|
LAKHVIR SINGH
|
AXIS BANK(607153)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/57
(LANGIANA PURANA)
|
2615003000NRG23280720220130955
|
28/07/2022
|
Gurdev Kaur
|
2615003WL004833
|
Gurdev Kaur
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
03/08/2022
|
|
3545456405
|
|
GURDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/57
(LANGIANA PURANA)
|
2615003000NRG23280720220130954
|
28/07/2022
|
Nachatar Singh
|
2615003WL004833
|
Nachatar Singh
|
00354
|
PUNB0204010
|
524
|
524
|
Processed
|
03/08/2022
|
|
3545456406
|
|
NACHHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5764
|
5764
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/101
(LANGIANA PURANA)
|
2615003000NRG23280720220130938
|
28/07/2022
|
KARMJIT KAUR
|
2615003WL004833
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1048
|
1048
|
Processed
|
03/08/2022
|
|
3545456398
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/108
(LANGIANA PURANA)
|
2615003000NRG23280720220130939
|
28/07/2022
|
KARMJIT KAUR
|
2615003WL004833
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456401
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/117
(LANGIANA PURANA)
|
2615003000NRG23280720220130940
|
28/07/2022
|
JASWINDER KAUR
|
2615003WL004833
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1048
|
1048
|
Processed
|
03/08/2022
|
|
3545456402
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/126
(LANGIANA PURANA)
|
2615003000NRG23280720220130941
|
28/07/2022
|
JASWINDER KAUR
|
2615003WL004833
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456409
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/132
(LANGIANA PURANA)
|
2615003000NRG23280720220130942
|
28/07/2022
|
PALWINDER KAUR
|
2615003WL004833
|
PALWINDER KAUR
|
307
|
PSIB0SGB002
|
786
|
786
|
Processed
|
03/08/2022
|
|
3545456417
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/165
(LANGIANA PURANA)
|
2615003000NRG23280720220130945
|
28/07/2022
|
SUKHJIT KAUR
|
2615003WL004833
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456400
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/17
(LANGIANA PURANA)
|
2615003000NRG23280720220130947
|
28/07/2022
|
Charanjit Kaur
|
2615003WL004833
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456415
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/21
(LANGIANA PURANA)
|
2615003000NRG23280720220130949
|
28/07/2022
|
Sarbjit Kaur
|
2615003WL004833
|
Sarbjit Kaur
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456399
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/218
(LANGIANA PURANA)
|
2615003000NRG23280720220130950
|
28/07/2022
|
MANJINDER SINGH
|
2615003WL004833
|
MANJINDER SINGH
|
307
|
PSIB0SGB002
|
786
|
786
|
Processed
|
03/08/2022
|
|
3545456396
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/23
(LANGIANA PURANA)
|
2615003000NRG23280720220130952
|
28/07/2022
|
Surjeet Kaur
|
2615003WL004833
|
Surjeet Kaur
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456416
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/80
(LANGIANA PURANA)
|
2615003000NRG23280720220130956
|
28/07/2022
|
KULWANT KAUR
|
2615003WL004833
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
786
|
786
|
Processed
|
03/08/2022
|
|
3545456414
|
|
KULWANT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23280720220130957
|
28/07/2022
|
Harpal Singh
|
2615003WL004833
|
Harpal Singh
|
307
|
PSIB0SGB002
|
262
|
262
|
Processed
|
03/08/2022
|
|
3545456418
|
|
HARPAL SINGH NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23280720220130958
|
28/07/2022
|
KULDEEP KAUR
|
2615003WL004833
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
3545456410
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/84
(LANGIANA PURANA)
|
2615003000NRG23280720220130959
|
28/07/2022
|
Manjeet Kaur
|
2615003WL004833
|
Manjeet Kaur
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456411
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/85
(LANGIANA PURANA)
|
2615003000NRG23280720220130960
|
28/07/2022
|
Baldeep Kaur
|
2615003WL004833
|
Baldeep Kaur
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
03/08/2022
|
|
3545456412
|
|
BALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/87
(LANGIANA PURANA)
|
2615003000NRG23280720220130961
|
28/07/2022
|
Rajwinder Kaur
|
2615003WL004833
|
Rajwinder Kaur
|
307
|
PSIB0SGB002
|
524
|
524
|
Processed
|
03/08/2022
|
|
3545456413
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17816
|
17816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|