|
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-15-003-025-001/74
(BHALOOR)
|
2615003000NRG23300920220182684
|
30/09/2022
|
Kulwinder Kaur
|
2615003WL007656
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062555
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG23300920220182681
|
30/09/2022
|
JASWINDER KAUR
|
2615003WL007656
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062556
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23300920220182679
|
30/09/2022
|
SANDEEP KAUR
|
2615003WL007656
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939062560
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/220
(BHALOOR)
|
2615003000NRG23300920220182680
|
30/09/2022
|
SUKHPREET KAUR
|
2615003WL007656
|
SUKHPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062557
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/176
(BHALOOR)
|
2615003000NRG23300920220182678
|
30/09/2022
|
SHINDER SINGH
|
2615003WL007656
|
SHINDER SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062561
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG23300920220182682
|
30/09/2022
|
Swarnjit Kaur
|
2615003WL007656
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062559
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG23300920220182683
|
30/09/2022
|
Karmjit Kaur
|
2615003WL007656
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/90
(BHALOOR)
|
2615003000NRG23300920220182685
|
30/09/2022
|
PARMJIT KAUR
|
2615003WL007656
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062558
|
|
PARMJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|