|
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-15-003-012-001/104
(RODE)
|
2615003000NRG24070820230153957
|
07/08/2023
|
Sema Singh
|
2615003WL005353
|
Sema Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849072
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG24070820230153961
|
07/08/2023
|
SURJIT SINGH
|
2615003WL005353
|
SURJIT SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849074
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG24070820230153962
|
07/08/2023
|
Dev Singh
|
2615003WL005353
|
Dev Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849073
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/104
(BASTI GURUSAR)
|
2615003000NRG24070820230153936
|
07/08/2023
|
KERNAIL SINGH
|
2615003WL005350
|
KERNAIL SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849068
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/238
(BASTI GURUSAR)
|
2615003000NRG24070820230153937
|
07/08/2023
|
NASIB SINGH
|
2615003WL005350
|
NASIB SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849060
|
|
NASIB SINGH S O BHAAG SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/6
(BASTI GURUSAR)
|
2615003000NRG24070820230153938
|
07/08/2023
|
SURJIT SINGH
|
2615003WL005350
|
SURJIT SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849059
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/14
(MARI MUSATFA)
|
2615003000NRG24070820230153946
|
07/08/2023
|
BILLU SINGH
|
2615003WL005352
|
BILLU SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849063
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG24070820230153947
|
07/08/2023
|
RAJA SINGH
|
2615003WL005352
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849064
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG24070820230153948
|
07/08/2023
|
MALKIAT SINGH
|
2615003WL005352
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849065
|
|
MALKIT SINGH S O SAR
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG24070820230153950
|
07/08/2023
|
BABU SINGH
|
2615003WL005352
|
BABU SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849062
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG24070820230153951
|
07/08/2023
|
KEWAL SINGH
|
2615003WL005352
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849054
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/744
(MARI MUSATFA)
|
2615003000NRG24070820230153952
|
07/08/2023
|
Kharak Singh
|
2615003WL005352
|
Kharak Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849066
|
|
KHARAK SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG24070820230153953
|
07/08/2023
|
Gurmel singh
|
2615003WL005352
|
Gurmel singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849056
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG24070820230153954
|
07/08/2023
|
Nasib singh
|
2615003WL005352
|
Nasib singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849061
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG24070820230153955
|
07/08/2023
|
AJMER SINGH
|
2615003WL005352
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849067
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/833
(MARI MUSATFA)
|
2615003000NRG24070820230153956
|
07/08/2023
|
Chand Singh
|
2615003WL005352
|
Chand Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849055
|
|
CHAND SINGH D S S O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/171
(RODE)
|
2615003000NRG24070820230153960
|
07/08/2023
|
SARABJEET
|
2615003WL005353
|
SARABJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525849071
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG24070820230153958
|
07/08/2023
|
AMANDEEP SINGH
|
2615003WL005353
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525849070
|
|
AMANDEEP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24070820230153939
|
07/08/2023
|
joginder singh
|
2615003WL005351
|
joginder singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525849057
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG24070820230153940
|
07/08/2023
|
SHINDER SINGH
|
2615003WL005351
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525849058
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24070820230153941
|
07/08/2023
|
Harbans
|
2615003WL005351
|
Harbans
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849076
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24070820230153942
|
07/08/2023
|
Sohan singh
|
2615003WL005351
|
Sohan singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849069
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24070820230153943
|
07/08/2023
|
angraj kaur
|
2615003WL005351
|
angraj kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849075
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG24070820230153945
|
07/08/2023
|
ANGREJ KAUR
|
2615003WL005351
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525849077
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|