|
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-15-003-048-001/13
(MALKE)
|
2615003000NRG23291120220213276
|
29/11/2022
|
Rani
|
2615003WL009499
|
Rani
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145159
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG23291120220213277
|
29/11/2022
|
Rani
|
2615003WL009499
|
Rani
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967145158
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG23291120220213278
|
29/11/2022
|
RAJDEEP KAUR
|
2615003WL009499
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145153
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23291120220213279
|
29/11/2022
|
manjeet kaur
|
2615003WL009499
|
manjeet kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145124
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23291120220213280
|
29/11/2022
|
manjeet kaur
|
2615003WL009499
|
manjeet kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145125
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23291120220213283
|
29/11/2022
|
Kuljeet kaur
|
2615003WL009499
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145157
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23291120220213284
|
29/11/2022
|
Kuljeet kaur
|
2615003WL009499
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145156
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG23291120220213285
|
29/11/2022
|
KULWINDER KAUR
|
2615003WL009499
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145126
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23291120220213286
|
29/11/2022
|
parmjeet kaur
|
2615003WL009499
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145133
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23291120220213287
|
29/11/2022
|
parmjeet kaur
|
2615003WL009499
|
parmjeet kaur
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145134
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG23291120220213290
|
29/11/2022
|
Amarjeet Kaur
|
2615003WL009499
|
Amarjeet Kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967145143
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG23291120220213291
|
29/11/2022
|
Amarjeet Kaur
|
2615003WL009499
|
Amarjeet Kaur
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145144
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23291120220213296
|
29/11/2022
|
SUKHJIT KAUR
|
2615003WL009499
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145155
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23291120220213297
|
29/11/2022
|
SUKHJIT KAUR
|
2615003WL009499
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967145154
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23291120220213300
|
29/11/2022
|
DAVINDER SINGH
|
2615003WL009499
|
DAVINDER SINGH
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145123
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG23291120220213302
|
29/11/2022
|
BALWINDER KAUR
|
2615003WL009499
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145132
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG23291120220213303
|
29/11/2022
|
HARJINDAR SINGH
|
2615003WL009499
|
HARJINDAR SINGH
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145148
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-048-001/350
(MALKE)
|
2615003000NRG23291120220213304
|
29/11/2022
|
GURPREET KAUR
|
2615003WL009499
|
GURPREET KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145139
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/350
(MALKE)
|
2615003000NRG23291120220213305
|
29/11/2022
|
GURPREET KAUR
|
2615003WL009499
|
GURPREET KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145140
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23291120220213306
|
29/11/2022
|
GURMIT KAUR
|
2615003WL009499
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145145
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23291120220213307
|
29/11/2022
|
GURMIT KAUR
|
2615003WL009499
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145146
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG23291120220213308
|
29/11/2022
|
NASIB KAUR
|
2615003WL009499
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145147
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23291120220213309
|
29/11/2022
|
SARBJEET KAUR
|
2615003WL009499
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145131
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23291120220213312
|
29/11/2022
|
JASPAL KAUR
|
2615003WL009499
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967145142
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/443
(MALKE)
|
2615003000NRG23291120220213314
|
29/11/2022
|
SUKJPREET KAUR
|
2615003WL009499
|
SUKJPREET KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145127
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23291120220213272
|
29/11/2022
|
CHARNO KAUR
|
2615003WL009499
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145135
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23291120220213273
|
29/11/2022
|
CHARNO KAUR
|
2615003WL009499
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145136
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23291120220213274
|
29/11/2022
|
SHINDARPAL KOUR
|
2615003WL009499
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145137
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23291120220213275
|
29/11/2022
|
SHINDARPAL KOUR
|
2615003WL009499
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967145138
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG23291120220213288
|
29/11/2022
|
INDERJEET KAUR
|
2615003WL009499
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145151
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG23291120220213289
|
29/11/2022
|
INDERJEET KAUR
|
2615003WL009499
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145152
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/26
(MALKE)
|
2615003000NRG23291120220213292
|
29/11/2022
|
SANDIP kaur
|
2615003WL009499
|
SANDIP kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145161
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/26
(MALKE)
|
2615003000NRG23291120220213293
|
29/11/2022
|
SANDIP kaur
|
2615003WL009499
|
SANDIP kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145160
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23291120220213298
|
29/11/2022
|
CHARNJEETKAUR
|
2615003WL009499
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145129
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23291120220213299
|
29/11/2022
|
CHARNJEETKAUR
|
2615003WL009499
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967145130
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23291120220213301
|
29/11/2022
|
MANPRET KAUR
|
2615003WL009499
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145141
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG23291120220213317
|
29/11/2022
|
JASVEER KAUR
|
2615003WL009499
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967145128
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG23291120220213281
|
29/11/2022
|
PARMJIT KAUR
|
2615003WL009499
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967145149
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG23291120220213282
|
29/11/2022
|
PARMJIT KAUR
|
2615003WL009499
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967145150
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|