|
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-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG24170520230029337
|
17/05/2023
|
MANJIT KAUR
|
2615003WL001045
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226761
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/346
(SAMADH BHAI)
|
2615003000NRG24170520230029342
|
17/05/2023
|
PARMJIT KAUR
|
2615003WL001045
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819226758
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24170520230029344
|
17/05/2023
|
CHARANJIT KAUR
|
2615003WL001045
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226759
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/133
(SAMADH BHAI)
|
2615003000NRG24170520230029335
|
17/05/2023
|
BUGHAR KHAN
|
2615003WL001045
|
BUGHAR KHAN
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226760
|
|
MR BUGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/561
(SAMADH BHAI)
|
2615003000NRG24170520230029348
|
17/05/2023
|
GURMAIL KAUR
|
2615003WL001045
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226762
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24170520230029336
|
17/05/2023
|
Charanjeet Kaur
|
2615003WL001045
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226757
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/16
(SAMADH BHAI)
|
2615003000NRG24170520230029338
|
17/05/2023
|
JASWANT KAUR
|
2615003WL001045
|
JASWANT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226781
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG24170520230029339
|
17/05/2023
|
PARMJIT KAUR
|
2615003WL001045
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226764
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24170520230029343
|
17/05/2023
|
MOHINDER SINGH
|
2615003WL001045
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819226777
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24170520230029345
|
17/05/2023
|
Kuldeep kaur
|
2615003WL001045
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226789
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24170520230029347
|
17/05/2023
|
GURMAIL
|
2615003WL001045
|
GURMAIL
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226784
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/572
(SAMADH BHAI)
|
2615003000NRG24170520230029349
|
17/05/2023
|
DARSHAN SINGH
|
2615003WL001045
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226768
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG24170520230029351
|
17/05/2023
|
HARDIP KAUR
|
2615003WL001045
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226782
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24170520230029352
|
17/05/2023
|
SADHU SINGH
|
2615003WL001045
|
SADHU SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226778
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/726
(SAMADH BHAI)
|
2615003000NRG24170520230029353
|
17/05/2023
|
PRITAM KAUR
|
2615003WL001045
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226772
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/727
(SAMADH BHAI)
|
2615003000NRG24170520230029354
|
17/05/2023
|
MOHINDER KAUR
|
2615003WL001045
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226770
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/732
(SAMADH BHAI)
|
2615003000NRG24170520230029355
|
17/05/2023
|
SURJIT KAUR
|
2615003WL001045
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226766
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG24170520230029356
|
17/05/2023
|
RANI KAUR
|
2615003WL001045
|
RANI KAUR
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226765
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/739
(SAMADH BHAI)
|
2615003000NRG24170520230029357
|
17/05/2023
|
RANI KAUR
|
2615003WL001045
|
RANI KAUR
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819226767
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/740
(SAMADH BHAI)
|
2615003000NRG24170520230029358
|
17/05/2023
|
Malkit Kaur
|
2615003WL001045
|
Malkit Kaur
|
00415
|
SBIN0002472
|
1345
|
1345
|
Rejected
|
24/05/2023
|
|
1819226774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24170520230029359
|
17/05/2023
|
POORAN SINGH
|
2615003WL001045
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226785
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24170520230029360
|
17/05/2023
|
surjit kaur
|
2615003WL001045
|
surjit kaur
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226787
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG24170520230029361
|
17/05/2023
|
SHINDER KAUR
|
2615003WL001045
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226771
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG24170520230029362
|
17/05/2023
|
Gurmel Kaur
|
2615003WL001045
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226763
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24170520230029363
|
17/05/2023
|
Sewak Singh
|
2615003WL001045
|
Sewak Singh
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226788
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/771
(SAMADH BHAI)
|
2615003000NRG24170520230029364
|
17/05/2023
|
balveer kaur
|
2615003WL001045
|
balveer kaur
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819226769
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/801
(SAMADH BHAI)
|
2615003000NRG24170520230029365
|
17/05/2023
|
Paramjeet kaur
|
2615003WL001045
|
Paramjeet kaur
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819226786
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24170520230029366
|
17/05/2023
|
Resham singh
|
2615003WL001045
|
Resham singh
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226779
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG24170520230029367
|
17/05/2023
|
DARSHAN SINGH
|
2615003WL001045
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226776
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/94
(SAMADH BHAI)
|
2615003000NRG24170520230029368
|
17/05/2023
|
AMRJIT KAUR
|
2615003WL001045
|
AMRJIT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226783
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG24170520230029369
|
17/05/2023
|
Sarbjeet singh
|
2615003WL001045
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226775
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-062-001/1
(NANKSAR SMADH)
|
2615003000NRG24170520230029370
|
17/05/2023
|
Manpreet kaur
|
2615003WL001045
|
Manpreet kaur
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1819226780
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-064-001/2
(MALL SAHIB)
|
2615003000NRG24170520230029372
|
17/05/2023
|
Gurmail Kaur
|
2615003WL001045
|
Gurmail Kaur
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
24/05/2023
|
|
1819226773
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34970
|
34970
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/604
(SAMADH BHAI)
|
2615003000NRG24170520230029350
|
17/05/2023
|
mahinder singh
|
2615003WL001045
|
mahinder singh
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1819226790
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43578
|
43578
|
|
|
|
|
|
|
|