|
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-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23280920220180542
|
28/09/2022
|
Gurmel Kaur
|
2615003WL007580
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939074822
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23280920220180543
|
28/09/2022
|
Sarbjit kaur
|
2615003WL007580
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939074820
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG23280920220180535
|
28/09/2022
|
Beant Kaur
|
2615003WL007580
|
Beant Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939074815
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23280920220180538
|
28/09/2022
|
Inderjit Kaur
|
2615003WL007580
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939074816
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG23280920220180540
|
28/09/2022
|
Rajwinder kaur
|
2615003WL007580
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939074817
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG23280920220180541
|
28/09/2022
|
BALWANT KAUR
|
2615003WL007580
|
BALWANT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939074818
|
|
BALWANT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/232
(LANDE)
|
2615003000NRG23280920220180547
|
28/09/2022
|
Amandeep kaur
|
2615003WL007580
|
Amandeep kaur
|
00349
|
PSIB0021555
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939074819
|
|
AMANDEEP KAUR D\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23280920220180534
|
28/09/2022
|
Manjit Kaur
|
2615003WL007580
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939074821
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG23280920220180546
|
28/09/2022
|
NIRMAL SINGH
|
2615003WL007580
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939074823
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|