|
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-15-003-027-001/270
(SAMADH BHAI)
|
2615003000NRG24190120240289765
|
19/01/2024
|
HARJINDER KAUR
|
2615003WL011680
|
HARJINDER KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783729
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/471
(SAMADH BHAI)
|
2615003000NRG24190120240289768
|
19/01/2024
|
KAKI KAUR
|
2615003WL011680
|
KAKI KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783730
|
|
KAKAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG24190120240289766
|
19/01/2024
|
GINDER KAUR
|
2615003WL011680
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783737
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/230
(SAMADH BHAI)
|
2615003000NRG24190120240289764
|
19/01/2024
|
MANJIT KAUR
|
2615003WL011680
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG24190120240289767
|
19/01/2024
|
JASWINDER KAUR
|
2615003WL011680
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783731
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/590
(SAMADH BHAI)
|
2615003000NRG24190120240289769
|
19/01/2024
|
GURMAIL KAUR
|
2615003WL011680
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783732
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG24190120240289770
|
19/01/2024
|
KULWINDER KAUR
|
2615003WL011680
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783736
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-061-001/50
(GOBINDGARH)
|
2615003000NRG24190120240289771
|
19/01/2024
|
sukhpal kaur
|
2615003WL011680
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783733
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG24190120240289772
|
19/01/2024
|
amarjeet kaur
|
2615003WL011680
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783735
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|