|
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-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG24210720230139645
|
21/07/2023
|
CHARN SINGH
|
2615003WL004665
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309410
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24210720230139646
|
21/07/2023
|
MANJIT KAUR
|
2615003WL004665
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309399
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/677
(SAMADH BHAI)
|
2615003000NRG24210720230139650
|
21/07/2023
|
RESHAM SINGH
|
2615003WL004665
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952309402
|
|
PUSHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24210720230139642
|
21/07/2023
|
GURJANT KAUR
|
2615003WL004665
|
GURJANT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952309404
|
|
GURJANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24210720230139643
|
21/07/2023
|
JASVEER
|
2615003WL004665
|
JASVEER
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309405
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24210720230139644
|
21/07/2023
|
SEWAK SINGH
|
2615003WL004665
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3952309407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24210720230139647
|
21/07/2023
|
INDER SINGH
|
2615003WL004665
|
INDER SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309400
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/470
(SAMADH BHAI)
|
2615003000NRG24210720230139648
|
21/07/2023
|
NIRMAL
|
2615003WL004665
|
NIRMAL
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952309409
|
|
NARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24210720230139651
|
21/07/2023
|
MANPREET
|
2615003WL004665
|
MANPREET
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952309403
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24210720230139653
|
21/07/2023
|
BIKKER SINGH
|
2615003WL004665
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952309408
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG24210720230139654
|
21/07/2023
|
gogi singh
|
2615003WL004665
|
gogi singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309401
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG24210720230139655
|
21/07/2023
|
Satnam Singh
|
2615003WL004665
|
Satnam Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952309406
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24210720230139652
|
21/07/2023
|
JAGSIR SINGH
|
2615003WL004665
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952309411
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|