|
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-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG24140620230083035
|
14/06/2023
|
CHARN SINGH
|
2615003WL002534
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671814
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24140620230083036
|
14/06/2023
|
MANJIT KAUR
|
2615003WL002534
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/10
(SAMADH BHAI)
|
2615003000NRG24140620230083029
|
14/06/2023
|
BINDER KAUR
|
2615003WL002534
|
BINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671828
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/292
(SAMADH BHAI)
|
2615003000NRG24140620230083030
|
14/06/2023
|
ANGREJ KAUR
|
2615003WL002534
|
ANGREJ KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671823
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24140620230083032
|
14/06/2023
|
GURJANT KAUR
|
2615003WL002534
|
GURJANT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671821
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24140620230083031
|
14/06/2023
|
SURJIT SINGH
|
2615003WL002534
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671832
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24140620230083033
|
14/06/2023
|
JASVEER
|
2615003WL002534
|
JASVEER
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671822
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24140620230083034
|
14/06/2023
|
SEWAK SINGH
|
2615003WL002534
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620671831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG24140620230083037
|
14/06/2023
|
KARNAIL SINGH
|
2615003WL002534
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671819
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24140620230083038
|
14/06/2023
|
INDER SINGH
|
2615003WL002534
|
INDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671815
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/470
(SAMADH BHAI)
|
2615003000NRG24140620230083039
|
14/06/2023
|
NIRMAL
|
2615003WL002534
|
NIRMAL
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671817
|
|
NARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG24140620230083040
|
14/06/2023
|
BALWINDR KAUR
|
2615003WL002534
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671816
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24140620230083041
|
14/06/2023
|
KARMJIT KAUR
|
2615003WL002534
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671829
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24140620230083043
|
14/06/2023
|
MANPREET
|
2615003WL002534
|
MANPREET
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620671820
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/710
(SAMADH BHAI)
|
2615003000NRG24140620230083044
|
14/06/2023
|
NARANJAN SINGH
|
2615003WL002534
|
NARANJAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671824
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24140620230083045
|
14/06/2023
|
RANI KAUR
|
2615003WL002534
|
RANI KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620671826
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24140620230083047
|
14/06/2023
|
BIKKER SINGH
|
2615003WL002534
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671833
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG24140620230083049
|
14/06/2023
|
gogi singh
|
2615003WL002534
|
gogi singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671818
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG24140620230083050
|
14/06/2023
|
Satnam Singh
|
2615003WL002534
|
Satnam Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620671830
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24140620230083052
|
14/06/2023
|
Baldev singh
|
2615003WL002534
|
Baldev singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671827
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24140620230083053
|
14/06/2023
|
Jaswinder kaur
|
2615003WL002534
|
Jaswinder kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671825
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24140620230083046
|
14/06/2023
|
JAGSIR SINGH
|
2615003WL002534
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620671834
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|