|
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-15-003-066-001/316
(SUKHANAND KHURD)
|
2615003000NRG24180420230001186
|
18/04/2023
|
Harpreet kaur
|
2615003WL000069
|
Harpreet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456606
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/266
(SUKHANAND KHURD)
|
2615003000NRG24180420230001178
|
18/04/2023
|
kuldeep kaur
|
2615003WL000069
|
kuldeep kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456617
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/273
(SUKHANAND KHURD)
|
2615003000NRG24180420230001179
|
18/04/2023
|
baljeet kaur
|
2615003WL000069
|
baljeet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456607
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/275
(SUKHANAND KHURD)
|
2615003000NRG24180420230001180
|
18/04/2023
|
karamjit kaur
|
2615003WL000069
|
karamjit kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638456608
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG24180420230001181
|
18/04/2023
|
surjit kaur
|
2615003WL000069
|
surjit kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456616
|
|
MS SURJIT KAUR PLA 173251
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/299
(SUKHANAND KHURD)
|
2615003000NRG24180420230001182
|
18/04/2023
|
sarabjeet Kaur
|
2615003WL000069
|
sarabjeet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456618
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG24180420230001183
|
18/04/2023
|
Gurmit
|
2615003WL000069
|
Gurmit
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638456611
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/308
(SUKHANAND KHURD)
|
2615003000NRG24180420230001184
|
18/04/2023
|
Gurpiar Singh
|
2615003WL000069
|
Gurpiar Singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638456620
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/313
(SUKHANAND KHURD)
|
2615003000NRG24180420230001185
|
18/04/2023
|
Manpreet Kaur
|
2615003WL000069
|
Manpreet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638456621
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/319
(SUKHANAND KHURD)
|
2615003000NRG24180420230001187
|
18/04/2023
|
Kiranjeet Kaur
|
2615003WL000069
|
Kiranjeet Kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638456619
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG24180420230001188
|
18/04/2023
|
SUKHDAV KAUR
|
2615003WL000069
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638456610
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/57
(SUKHANAND KHURD)
|
2615003000NRG24180420230001189
|
18/04/2023
|
JASVIR KAUR
|
2615003WL000069
|
JASVIR KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638456615
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/67
(SUKHANAND KHURD)
|
2615003000NRG24180420230001190
|
18/04/2023
|
HARBHJAN SINGH
|
2615003WL000069
|
HARBHJAN SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638456609
|
|
HARBHAJAN SINGH SO ARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/68
(SUKHANAND KHURD)
|
2615003000NRG24180420230001191
|
18/04/2023
|
ANGREJ KAUR
|
2615003WL000069
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638456612
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG24180420230001192
|
18/04/2023
|
BALJIT KAUR
|
2615003WL000069
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638456613
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG24180420230001193
|
18/04/2023
|
SUKHJIT KAUR
|
2615003WL000069
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638456614
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|