|
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-15-003-066-001/214
(SUKHANAND KHURD)
|
2615003000NRG24011120230217135
|
01/11/2023
|
Tara
|
2615003WL008347
|
Tara
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933321
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-029-001/1
(SUKHANAND)
|
2615003000NRG24011120230217122
|
01/11/2023
|
MANJIET KAUR
|
2615003WL008347
|
MANJIET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-029-001/27
(SUKHANAND)
|
2615003000NRG24011120230217123
|
01/11/2023
|
NEELU SINGH
|
2615003WL008347
|
NEELU SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933324
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/120
(SUKHANAND KHURD)
|
2615003000NRG24011120230217124
|
01/11/2023
|
BALJINDER KAUR
|
2615003WL008347
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933315
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG24011120230217125
|
01/11/2023
|
MANDEEP KAUR
|
2615003WL008347
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933311
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/138
(SUKHANAND KHURD)
|
2615003000NRG24011120230217126
|
01/11/2023
|
KARNAIL KAUR
|
2615003WL008347
|
KARNAIL KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010933317
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG24011120230217127
|
01/11/2023
|
BHOORA SINGH
|
2615003WL008347
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933318
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG24011120230217128
|
01/11/2023
|
jarnail singh
|
2615003WL008347
|
jarnail singh
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010933326
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/147
(SUKHANAND KHURD)
|
2615003000NRG24011120230217129
|
01/11/2023
|
Gurjit Kaur
|
2615003WL008347
|
Gurjit Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010933333
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG24011120230217130
|
01/11/2023
|
GURMEET KAUR
|
2615003WL008347
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933327
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG24011120230217131
|
01/11/2023
|
JAGSIR KAUR
|
2615003WL008347
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933325
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/200
(SUKHANAND KHURD)
|
2615003000NRG24011120230217132
|
01/11/2023
|
Gurmeet Singh
|
2615003WL008347
|
Gurmeet Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933319
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG24011120230217133
|
01/11/2023
|
Sukhdev Kaur
|
2615003WL008347
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933314
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/204
(SUKHANAND KHURD)
|
2615003000NRG24011120230217134
|
01/11/2023
|
Kamaljeet Kaur
|
2615003WL008347
|
Kamaljeet Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010933328
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG24011120230217136
|
01/11/2023
|
Baljinder Kaur
|
2615003WL008347
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933322
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/22
(SUKHANAND KHURD)
|
2615003000NRG24011120230217137
|
01/11/2023
|
JASWINDER KAUR
|
2615003WL008347
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010933330
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/220
(SUKHANAND KHURD)
|
2615003000NRG24011120230217138
|
01/11/2023
|
Jaswinder Kaur
|
2615003WL008347
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010933316
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG24011120230217139
|
01/11/2023
|
Karnal Singh
|
2615003WL008347
|
Karnal Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010933310
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG24011120230217140
|
01/11/2023
|
Mandeep Kaur
|
2615003WL008347
|
Mandeep Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010933320
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG24011120230217142
|
01/11/2023
|
Hardeep Kaur
|
2615003WL008347
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010933313
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/258
(SUKHANAND KHURD)
|
2615003000NRG24011120230217143
|
01/11/2023
|
Harpal kaur
|
2615003WL008347
|
Harpal kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933334
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG24011120230217144
|
01/11/2023
|
amandeep kaur
|
2615003WL008347
|
amandeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933323
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/269
(SUKHANAND KHURD)
|
2615003000NRG24011120230217145
|
01/11/2023
|
reena kaur
|
2615003WL008347
|
reena kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010933335
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG24011120230217146
|
01/11/2023
|
chhinder kaur
|
2615003WL008347
|
chhinder kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933331
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/273
(SUKHANAND KHURD)
|
2615003000NRG24011120230217147
|
01/11/2023
|
baljeet kaur
|
2615003WL008347
|
baljeet kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010933312
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG24011120230217148
|
01/11/2023
|
surjit kaur
|
2615003WL008347
|
surjit kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010933332
|
|
MS SURJIT KAUR PLA 173251
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|