|
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-15-003-033-001/550
(SMALSAR)
|
2615003000NRG24100520230020304
|
10/05/2023
|
BALVEER SINGH
|
2615003WL000781
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135516
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/550
(SMALSAR)
|
2615003000NRG24100520230020303
|
10/05/2023
|
BALVEER SINGH
|
2615003WL000781
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135517
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG24100520230020306
|
10/05/2023
|
NEK SINGH
|
2615003WL000781
|
NEK SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135504
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG24100520230020305
|
10/05/2023
|
NEK SINGH
|
2615003WL000781
|
NEK SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135505
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24100520230020308
|
10/05/2023
|
MALKIAT SINGH
|
2615003WL000781
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135518
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24100520230020307
|
10/05/2023
|
MALKIAT SINGH
|
2615003WL000781
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135519
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG24100520230020293
|
10/05/2023
|
SUKHMANDER SINGH
|
2615003WL000781
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639135513
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG24100520230020297
|
10/05/2023
|
darshan singh
|
2615003WL000781
|
darshan singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135514
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG24100520230020296
|
10/05/2023
|
darshan singh
|
2615003WL000781
|
darshan singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135515
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG24100520230020312
|
10/05/2023
|
SWARA SINGH
|
2615003WL000781
|
SWARA SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135511
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG24100520230020311
|
10/05/2023
|
SWARA SINGH
|
2615003WL000781
|
SWARA SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135512
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG24100520230020310
|
10/05/2023
|
Jangir singh
|
2615003WL000781
|
Jangir singh
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639135502
|
|
JANGIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG24100520230020309
|
10/05/2023
|
Jangir singh
|
2615003WL000781
|
Jangir singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135503
|
|
JANGIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG24100520230020317
|
10/05/2023
|
CHAMKOUR SINGH
|
2615003WL000781
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639135500
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG24100520230020316
|
10/05/2023
|
CHAMKOUR SINGH
|
2615003WL000781
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135501
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/252
(SMALSAR)
|
2615003000NRG24100520230020302
|
10/05/2023
|
DARSHAN SINGH
|
2615003WL000781
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639135520
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24100520230020313
|
10/05/2023
|
VEER SINGH
|
2615003WL000781
|
VEER SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639135510
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG24100520230020315
|
10/05/2023
|
BINDEER SINGH
|
2615003WL000781
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135508
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG24100520230020314
|
10/05/2023
|
BINDEER SINGH
|
2615003WL000781
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135509
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG24100520230020295
|
10/05/2023
|
PRITAM SINGH
|
2615003WL000781
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135506
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG24100520230020294
|
10/05/2023
|
PRITAM SINGH
|
2615003WL000781
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639135507
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|