|
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-15-003-033-001/285
(SMALSAR)
|
2615003000NRG24110720230127176
|
11/07/2023
|
SINDER SINGH
|
2615003WL003997
|
SINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797714
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24110720230127178
|
11/07/2023
|
MALKIAT SINGH
|
2615003WL003997
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797716
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG24110720230127179
|
11/07/2023
|
KULDIP KAUR
|
2615003WL003997
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797715
|
|
KULDIP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG24110720230127170
|
11/07/2023
|
Baldev Singh
|
2615003WL003997
|
Baldev Singh
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797709
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG24110720230127171
|
11/07/2023
|
darshan singh
|
2615003WL003997
|
darshan singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797710
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG24110720230127166
|
11/07/2023
|
JAGSIR SINGH
|
2615003WL003997
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797708
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/560
(PANJ GRAIN KHURD)
|
2615003000NRG24110720230127169
|
11/07/2023
|
iqbal singh
|
2615003WL003997
|
iqbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797711
|
|
IQBAL SINGH SO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/362
(PANJ GRAIN KHURD)
|
2615003000NRG24110720230127167
|
11/07/2023
|
CHAND SINGH
|
2615003WL003997
|
CHAND SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797703
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG24110720230127180
|
11/07/2023
|
CHAMKOUR SINGH
|
2615003WL003997
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797712
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG24110720230127168
|
11/07/2023
|
Darshan Singh
|
2615003WL003997
|
Darshan Singh
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504797707
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG24110720230127172
|
11/07/2023
|
Malkit singh
|
2615003WL003997
|
Malkit singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504797706
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1294
(SMALSAR)
|
2615003000NRG24110720230127173
|
11/07/2023
|
GURMEET SINGH
|
2615003WL003997
|
GURMEET SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504797713
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG24110720230127165
|
11/07/2023
|
PRITAM SINGH
|
2615003WL003997
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797705
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1321
(SMALSAR)
|
2615003000NRG24110720230127174
|
11/07/2023
|
Harnek Singh
|
2615003WL003997
|
Harnek Singh
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504797704
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Bank of India
|
BKID0006543
|
RODE
|
4848
|
|
2
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Punjab & Sind Bank
|
PSIB0000035
|
Smalsar
|
3030
|
|
3
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Punjab & Sind Bank
|
PSIB0020996
|
Panj Grain kalan
|
1818
|
|
4
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1818
|
|
5
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Punjab National Bank
|
PUNB0007710
|
Kotkapura
|
909
|
|
6
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
Punjab National Bank
|
PUNB0730400
|
SAMALSAR (DISTT-MOGA)
|
1818
|
|
7
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
State Bank of India
|
SBIN0001634
|
BAGHA PURANA
|
909
|
|
8
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
State Bank of India
|
SBIN0016146
|
SEKHA KALAN
|
2727
|
|
9
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
1818
|
|
10
|
BAGHAPURANA
|
PB2615003_110723APB_FTO_31223
|
State Bank of India
|
SBIN0051408
|
SAMALSAR
|
1818
|