|
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-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG24250420230005897
|
25/04/2023
|
MANJIT KAUR
|
2615003WL000272
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371591
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG24250420230005902
|
25/04/2023
|
CHAND SINGH
|
2615003WL000273
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371580
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG24250420230005888
|
25/04/2023
|
PRITAM SINGH
|
2615003WL000272
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371577
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24250420230005889
|
25/04/2023
|
BOOHAR SINGH
|
2615003WL000272
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371575
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24250420230005890
|
25/04/2023
|
SHINDER KAUR
|
2615003WL000272
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371582
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/119
(SUKHANAND KHURD)
|
2615003000NRG24250420230005891
|
25/04/2023
|
GURMEET
|
2615003WL000272
|
GURMEET
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371586
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG24250420230005892
|
25/04/2023
|
LAKHVIR SINGH
|
2615003WL000272
|
LAKHVIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371579
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG24250420230005895
|
25/04/2023
|
BHOORA SINGH
|
2615003WL000272
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371578
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG24250420230005896
|
25/04/2023
|
jarnail singh
|
2615003WL000272
|
jarnail singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371584
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/159
(SUKHANAND KHURD)
|
2615003000NRG24250420230005898
|
25/04/2023
|
GURMAIL SINGH
|
2615003WL000273
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371588
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG24250420230005899
|
25/04/2023
|
GURMEET KAUR
|
2615003WL000273
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371585
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG24250420230005901
|
25/04/2023
|
JAGSIR KAUR
|
2615003WL000273
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371587
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG24250420230005903
|
25/04/2023
|
BINDER KAUR
|
2615003WL000273
|
BINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371583
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/220
(SUKHANAND KHURD)
|
2615003000NRG24250420230005904
|
25/04/2023
|
Jaswinder Kaur
|
2615003WL000273
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371581
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/222
(SUKHANAND KHURD)
|
2615003000NRG24250420230005905
|
25/04/2023
|
gurmeet singh
|
2615003WL000273
|
gurmeet singh
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638371590
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG24250420230005906
|
25/04/2023
|
karnail singh
|
2615003WL000273
|
karnail singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371589
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG24250420230005907
|
25/04/2023
|
Karnal Singh
|
2615003WL000273
|
Karnal Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371576
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|