|
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-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24130320240308881
|
13/03/2024
|
JAGTAR SINGH
|
2615003WL012936
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079660
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24130320240308880
|
13/03/2024
|
JAGTAR SINGH
|
2615003WL012936
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079659
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308882
|
13/03/2024
|
MANJIT KAUR
|
2615003WL012936
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079661
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308886
|
13/03/2024
|
MANJIT KAUR
|
2615003WL012936
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079663
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308884
|
13/03/2024
|
MANJIT KAUR
|
2615003WL012936
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079662
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308883
|
13/03/2024
|
NAHAR SINGH
|
2615003WL012936
|
NAHAR SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079668
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308885
|
13/03/2024
|
NAHAR SINGH
|
2615003WL012936
|
NAHAR SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079667
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24130320240308887
|
13/03/2024
|
NAHAR SINGH
|
2615003WL012936
|
NAHAR SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079666
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG24130320240308890
|
13/03/2024
|
Chamkaur Singh
|
2615003WL012936
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079656
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG24130320240308889
|
13/03/2024
|
Chamkaur Singh
|
2615003WL012936
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079655
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG24130320240308888
|
13/03/2024
|
Chamkaur Singh
|
2615003WL012936
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079654
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG24130320240308891
|
13/03/2024
|
Kaka Singh
|
2615003WL012936
|
Kaka Singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079652
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG24130320240308892
|
13/03/2024
|
Ramandeep Kaur
|
2615003WL012936
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079669
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/224
(MAUR NAU ABAD)
|
2615003000NRG24130320240308895
|
13/03/2024
|
Babu ram singh
|
2615003WL012936
|
Babu ram singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079649
|
|
MR BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/224
(MAUR NAU ABAD)
|
2615003000NRG24130320240308894
|
13/03/2024
|
Babu ram singh
|
2615003WL012936
|
Babu ram singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079648
|
|
MR BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/224
(MAUR NAU ABAD)
|
2615003000NRG24130320240308893
|
13/03/2024
|
Babu ram singh
|
2615003WL012936
|
Babu ram singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079647
|
|
MR BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/36
(MAUR NAU ABAD)
|
2615003000NRG24130320240308903
|
13/03/2024
|
Sewak Singh
|
2615003WL012936
|
Sewak Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079658
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/36
(MAUR NAU ABAD)
|
2615003000NRG24130320240308902
|
13/03/2024
|
Sewak Singh
|
2615003WL012936
|
Sewak Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079657
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24130320240308904
|
13/03/2024
|
Jaswinder Kaur
|
2615003WL012936
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079653
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/59
(MAUR NAU ABAD)
|
2615003000NRG24130320240308905
|
13/03/2024
|
GURMIT SINGH
|
2615003WL012936
|
GURMIT SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079664
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG24130320240308906
|
13/03/2024
|
MANDEEP KAUR
|
2615003WL012936
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079665
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/246
(MAUR NAU ABAD)
|
2615003000NRG24130320240308900
|
13/03/2024
|
Amanjot Singh
|
2615003WL012936
|
Amanjot Singh
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079651
|
|
AMANJOT SINGH S O JASVEER SINGH
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/246
(MAUR NAU ABAD)
|
2615003000NRG24130320240308899
|
13/03/2024
|
Amanjot Singh
|
2615003WL012936
|
Amanjot Singh
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079650
|
|
AMANJOT SINGH S O JASVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/234
(MAUR NAU ABAD)
|
2615003000NRG24130320240308896
|
13/03/2024
|
Balwinder singh
|
2615003WL012936
|
Balwinder singh
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079672
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/241
(MAUR NAU ABAD)
|
2615003000NRG24130320240308898
|
13/03/2024
|
DARSHAN SINGH
|
2615003WL012936
|
DARSHAN SINGH
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079671
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/241
(MAUR NAU ABAD)
|
2615003000NRG24130320240308897
|
13/03/2024
|
DARSHAN SINGH
|
2615003WL012936
|
DARSHAN SINGH
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079670
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24130320240308901
|
13/03/2024
|
Surjit Kaur
|
2615003WL012936
|
Surjit Kaur
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079673
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|