|
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-15-003-064-001/16
(MALL SAHIB)
|
2615003000NRG24230620230104526
|
23/06/2023
|
Sager singh
|
2615003WL003176
|
Sager singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3409210295
|
|
Sagar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24230620230104513
|
23/06/2023
|
SURJIT SINGH
|
2615003WL003176
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210293
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/191
(SAMADH BHAI)
|
2615003000NRG24230620230104514
|
23/06/2023
|
GURDEV KAUR
|
2615003WL003176
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210307
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24230620230104515
|
23/06/2023
|
AMAR SINGH
|
2615003WL003176
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210308
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/777
(SAMADH BHAI)
|
2615003000NRG24230620230104522
|
23/06/2023
|
Jaswinder Singh Guru
|
2615003WL003176
|
Jaswinder Singh Guru
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210296
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24230620230104516
|
23/06/2023
|
GURMAIL
|
2615003WL003176
|
GURMAIL
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210304
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/475
(SAMADH BHAI)
|
2615003000NRG24230620230104517
|
23/06/2023
|
KARNAIL SINGH
|
2615003WL003176
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
14/07/2023
|
|
3409210294
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24230620230104518
|
23/06/2023
|
POORAN SINGH
|
2615003WL003176
|
POORAN SINGH
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
14/07/2023
|
|
3409210303
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG24230620230104519
|
23/06/2023
|
Gurmel Kaur
|
2615003WL003176
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
14/07/2023
|
|
3409210306
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24230620230104520
|
23/06/2023
|
Sewak Singh
|
2615003WL003176
|
Sewak Singh
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
14/07/2023
|
|
3409210301
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24230620230104521
|
23/06/2023
|
Pritam Singh
|
2615003WL003176
|
Pritam Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210305
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/828
(SAMADH BHAI)
|
2615003000NRG24230620230104523
|
23/06/2023
|
Mangal singh
|
2615003WL003176
|
Mangal singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3409210297
|
|
MANGAL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24230620230104524
|
23/06/2023
|
Shinderpal kaur
|
2615003WL003176
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210302
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24230620230104525
|
23/06/2023
|
Resham singh
|
2615003WL003176
|
Resham singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210298
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24230620230104528
|
23/06/2023
|
Jasveer Singh
|
2615003WL003176
|
Jasveer Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210300
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24230620230104529
|
23/06/2023
|
Rajveer Kaur
|
2615003WL003176
|
Rajveer Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409210299
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|