|
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-15-003-015-001/54
(DAMROO KHURD)
|
2615003000NRG23310320230303875
|
31/03/2023
|
sukhdeep kaur
|
2615003WL013182
|
sukhdeep kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063753
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23310320230303876
|
31/03/2023
|
Sarbjit kaur
|
2615003WL013182
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063749
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG23310320230303872
|
31/03/2023
|
Kuldip Kaur
|
2615003WL013182
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063755
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG23310320230303873
|
31/03/2023
|
HARPAL KAUR
|
2615003WL013182
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063754
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG23310320230303874
|
31/03/2023
|
Sukhjit Kaur
|
2615003WL013182
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063746
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/81
(DAMROO KHURD)
|
2615003000NRG23310320230303879
|
31/03/2023
|
Kuldip Singh
|
2615003WL013182
|
Kuldip Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063747
|
|
KULDIP SINGH S/O NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG23310320230303880
|
31/03/2023
|
Boota Singh
|
2615003WL013182
|
Boota Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172063748
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/57
(DAMROO KHURD)
|
2615003000NRG23310320230303877
|
31/03/2023
|
Simarjit kaur
|
2615003WL013182
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063752
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG23310320230303881
|
31/03/2023
|
Akashdeep Singh
|
2615003WL013182
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063751
|
|
AKASHDEEP SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG23310320230303878
|
31/03/2023
|
Gagandeep Kaur
|
2615003WL013182
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172063750
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|