|
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-15-003-015-001/78
(DAMROO KHURD)
|
2615003000NRG24150120240287104
|
15/01/2024
|
Kuldeep kaur
|
2615003WL011525
|
Kuldeep kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786529
|
|
KULDIP KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG24150120240287092
|
15/01/2024
|
Gurmel Singh
|
2615003WL011525
|
Gurmel Singh
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786528
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG24150120240287101
|
15/01/2024
|
Gurmel Kaur
|
2615003WL011525
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786531
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG24150120240287094
|
15/01/2024
|
Simarjit Kaur
|
2615003WL011525
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786516
|
|
SIMARJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG24150120240287091
|
15/01/2024
|
Balvir Singh
|
2615003WL011525
|
Balvir Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786523
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG24150120240287093
|
15/01/2024
|
Kuldip Kaur
|
2615003WL011525
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786519
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/39
(DAMROO KHURD)
|
2615003000NRG24150120240287095
|
15/01/2024
|
JAGDEV SINGH
|
2615003WL011525
|
JAGDEV SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786518
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24150120240287096
|
15/01/2024
|
Sukhjit Kaur
|
2615003WL011525
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786517
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/40
(DAMROO KHURD)
|
2615003000NRG24150120240287097
|
15/01/2024
|
BALDEV SINGH
|
2615003WL011525
|
BALDEV SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786520
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-015-001/47
(DAMROO KHURD)
|
2615003000NRG24150120240287099
|
15/01/2024
|
Angrej Singh
|
2615003WL011525
|
Angrej Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
31/03/2024
|
|
2348786521
|
|
Mr Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGHAPURANA
|
PB-15-003-015-001/47
(DAMROO KHURD)
|
2615003000NRG24150120240287100
|
15/01/2024
|
Angrej Singh
|
2615003WL011525
|
Angrej Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786522
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-015-001/6
(DAMROO KHURD)
|
2615003000NRG24150120240287102
|
15/01/2024
|
Balwinder Singh
|
2615003WL011525
|
Balwinder Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786532
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-015-001/83
(DAMROO KHURD)
|
2615003000NRG24150120240287105
|
15/01/2024
|
Amandeep Kaur
|
2615003WL011525
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786525
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-015-001/84
(DAMROO KHURD)
|
2615003000NRG24150120240287106
|
15/01/2024
|
Kuldeep Kaur
|
2615003WL011525
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786526
|
|
KULDEEP KAUR D/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-015-001/85
(DAMROO KHURD)
|
2615003000NRG24150120240287107
|
15/01/2024
|
Lovepreet Singh
|
2615003WL011525
|
Lovepreet Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786524
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-015-001/64
(DAMROO KHURD)
|
2615003000NRG24150120240287103
|
15/01/2024
|
Mandip Kaur
|
2615003WL011525
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786530
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-015-001/42
(DAMROO KHURD)
|
2615003000NRG24150120240287098
|
15/01/2024
|
Jagsir Singh
|
2615003WL011525
|
Jagsir Singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786527
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|