|
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-15-003-001-001/252
(GHOLIAN KHURD)
|
2615003000NRG24180120240288428
|
18/01/2024
|
Sukhdeep Singh
|
2615003WL011606
|
Sukhdeep Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788491
|
|
Mr. SUKHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG24180120240288430
|
18/01/2024
|
Avtar Singh
|
2615003WL011606
|
Avtar Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788476
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24180120240288431
|
18/01/2024
|
KULDEEP SINGH
|
2615003WL011607
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788493
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/799
(SAMADH BHAI)
|
2615003000NRG24180120240288420
|
18/01/2024
|
Jasveer Kaur
|
2615003WL011604
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788475
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG24180120240288427
|
18/01/2024
|
Janta Singh
|
2615003WL011605
|
Janta Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788474
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/385
(PHULE WALA)
|
2615003000NRG24180120240288423
|
18/01/2024
|
Ruldu
|
2615003WL011604
|
Ruldu
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788485
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG24180120240288424
|
18/01/2024
|
Karmjit Singh
|
2615003WL011604
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788486
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24180120240288432
|
18/01/2024
|
Manpreet Singh
|
2615003WL011607
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788487
|
|
MANPREET SINGH SO CHARN SINGH
|
UCO BANK(607066)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24180120240288434
|
18/01/2024
|
Jaga Singh
|
2615003WL011607
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788490
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24180120240288652
|
18/01/2024
|
Sukhmander Singh
|
2615003WL011613
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788488
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-067-001/36
(KAHAN SINGH WALA)
|
2615003000NRG24180120240288654
|
18/01/2024
|
GEALA SINGH
|
2615003WL011613
|
GEALA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788489
|
|
GELA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG24180120240288418
|
18/01/2024
|
NAIB SINGH
|
2615003WL011604
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788479
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/199
(BUDH SINGH WALA)
|
2615003000NRG24180120240288419
|
18/01/2024
|
BALJIT KAUR
|
2615003WL011604
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788478
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG24180120240288421
|
18/01/2024
|
Amarjit
|
2615003WL011604
|
Amarjit
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788481
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG24180120240288425
|
18/01/2024
|
Manjit Singh
|
2615003WL011604
|
Manjit Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788484
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-054-001/82
(KOTLA RAIKA)
|
2615003000NRG24180120240288426
|
18/01/2024
|
Ravinder Singh
|
2615003WL011605
|
Ravinder Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788482
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-067-001/115
(KAHAN SINGH WALA)
|
2615003000NRG24180120240288653
|
18/01/2024
|
Jagseer singh
|
2615003WL011613
|
Jagseer singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348788477
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG24180120240288655
|
18/01/2024
|
BANT SINGH
|
2615003WL011613
|
BANT SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788480
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG24180120240288429
|
18/01/2024
|
Arshdeep Singh
|
2615003WL011606
|
Arshdeep Singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788483
|
|
Mr. ARSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/343
(PHULE WALA)
|
2615003000NRG24180120240288422
|
18/01/2024
|
kuldeep Singh
|
2615003WL011604
|
kuldeep Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788494
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24180120240288433
|
18/01/2024
|
PAPU SINGH
|
2615003WL011607
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788492
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|