|
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-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24190120240289723
|
19/01/2024
|
Charanjeet Kaur
|
2615003WL011678
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342826399
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/726
(SAMADH BHAI)
|
2615003000NRG24190120240289725
|
19/01/2024
|
PRITAM KAUR
|
2615003WL011678
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342826404
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/727
(SAMADH BHAI)
|
2615003000NRG24190120240289726
|
19/01/2024
|
MOHINDER KAUR
|
2615003WL011678
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342826400
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/745
(SAMADH BHAI)
|
2615003000NRG24190120240289727
|
19/01/2024
|
Sony Kaur
|
2615003WL011678
|
Sony Kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342826401
|
|
MS SONY KAUR UNG JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG24190120240289728
|
19/01/2024
|
SHINDER KAUR
|
2615003WL011678
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342826403
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24190120240289729
|
19/01/2024
|
Shinderpal kaur
|
2615003WL011678
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342826412
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-064-001/15
(MALL SAHIB)
|
2615003000NRG24190120240289731
|
19/01/2024
|
Balveer kaur
|
2615003WL011678
|
Balveer kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342826411
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-064-001/17
(MALL SAHIB)
|
2615003000NRG24190120240289732
|
19/01/2024
|
Bhajan kaur
|
2615003WL011678
|
Bhajan kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342826407
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-064-001/19
(MALL SAHIB)
|
2615003000NRG24190120240289733
|
19/01/2024
|
Karamjeet kaur
|
2615003WL011678
|
Karamjeet kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342826410
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-064-001/2
(MALL SAHIB)
|
2615003000NRG24190120240289734
|
19/01/2024
|
Gurmail Kaur
|
2615003WL011678
|
Gurmail Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342826406
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24190120240289735
|
19/01/2024
|
Jasveer Singh
|
2615003WL011678
|
Jasveer Singh
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342826408
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24190120240289736
|
19/01/2024
|
Rajveer Kaur
|
2615003WL011678
|
Rajveer Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342826405
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/604
(SAMADH BHAI)
|
2615003000NRG24190120240289724
|
19/01/2024
|
mahinder singh
|
2615003WL011678
|
mahinder singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342826409
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24190120240289730
|
19/01/2024
|
Mangal Singh
|
2615003WL011678
|
Mangal Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342826402
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|