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-15-003-033-001/262 (SMALSAR)
|
2615003000NRG24240420230004957
|
24/04/2023
|
DARSHAN SINGH
|
2615003WL000234
|
DARSHAN SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638418156
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/550 (SMALSAR)
|
2615003000NRG24240420230004958
|
24/04/2023
|
BALVEER SINGH
|
2615003WL000234
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638418157
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/857 (SMALSAR)
|
2615003000NRG24240420230004961
|
24/04/2023
|
NEK SINGH
|
2615003WL000234
|
NEK SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638418154
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/890 (SMALSAR)
|
2615003000NRG24240420230004962
|
24/04/2023
|
MALKIAT SINGH
|
2615003WL000234
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638418155
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-022-001/193 (SAHOKE)
|
2615003000NRG24240420230004952
|
24/04/2023
|
SUKHMANDER SINGH
|
2615003WL000234
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638418150
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/1034 (SMALSAR)
|
2615003000NRG24240420230004954
|
24/04/2023
|
darshan singh
|
2615003WL000234
|
darshan singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638418149
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/831 (SMALSAR)
|
2615003000NRG24240420230004960
|
24/04/2023
|
SANDEEP SINGH
|
2615003WL000234
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638418146
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/989 (SMALSAR)
|
2615003000NRG24240420230004963
|
24/04/2023
|
Jangir singh
|
2615003WL000234
|
Jangir singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638418147
|
|
JANGIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/338 (SEKHA KALAN)
|
2615003000NRG24240420230004965
|
24/04/2023
|
CHAMKOUR SINGH
|
2615003WL000234
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638418148
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/252 (SMALSAR)
|
2615003000NRG24240420230004956
|
24/04/2023
|
DARSHAN SINGH
|
2615003WL000234
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638418152
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/263 (SEKHA KALAN)
|
2615003000NRG24240420230004964
|
24/04/2023
|
BINDEER SINGH
|
2615003WL000234
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638418151
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-022-001/327 (SAHOKE)
|
2615003000NRG24240420230004953
|
24/04/2023
|
PRITAM SINGH
|
2615003WL000234
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638418153
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|