|
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-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24190320240310519
|
19/03/2024
|
MANJIT KAUR
|
2615003WL013150
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086436
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24190320240310518
|
19/03/2024
|
NIRMAL SINGH
|
2615003WL013150
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086447
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG24190320240310520
|
19/03/2024
|
BALWINDR KAUR
|
2615003WL013150
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156086446
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24190320240310521
|
19/03/2024
|
KARMJIT KAUR
|
2615003WL013150
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086439
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24190320240310522
|
19/03/2024
|
MANPREET
|
2615003WL013150
|
MANPREET
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086443
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24190320240310523
|
19/03/2024
|
RANI KAUR
|
2615003WL013150
|
RANI KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086438
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/154
(GOBINDGARH)
|
2615003000NRG24190320240310524
|
19/03/2024
|
Bhajan Kaur
|
2615003WL013150
|
Bhajan Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086441
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-061-001/22
(GOBINDGARH)
|
2615003000NRG24190320240310525
|
19/03/2024
|
karamjit kaur
|
2615003WL013150
|
karamjit kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086444
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-061-001/49
(GOBINDGARH)
|
2615003000NRG24190320240310526
|
19/03/2024
|
kaura singh
|
2615003WL013150
|
kaura singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156086440
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-065-001/11
(KOTHE KARTAR SINGH)
|
2615003000NRG24190320240310527
|
19/03/2024
|
Gursewak Singh
|
2615003WL013150
|
Gursewak Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086445
|
|
GURSEWAK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-065-001/17
(KOTHE KARTAR SINGH)
|
2615003000NRG24190320240310528
|
19/03/2024
|
Lovepreet singh
|
2615003WL013150
|
Lovepreet singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086437
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24190320240310529
|
19/03/2024
|
Baldev singh
|
2615003WL013150
|
Baldev singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156086442
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|