|
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-15-003-012-001/412
(RODE)
|
2615003000NRG24221120230231513
|
22/11/2023
|
PARAMJIT KAUR
|
2615003WL009141
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000386224
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/85
(RODE)
|
2615003000NRG24221120230231515
|
22/11/2023
|
Tara Singh
|
2615003WL009141
|
Tara Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000386231
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24221120230231502
|
22/11/2023
|
SAGAR SINGH
|
2615003WL009139
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000386229
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24221120230231503
|
22/11/2023
|
AMAR SINGH
|
2615003WL009139
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000386230
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/32
(SAMADH BHAI)
|
2615003000NRG24221120230231508
|
22/11/2023
|
SUKHDARSHAN SINGH
|
2615003WL009140
|
SUKHDARSHAN SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000386223
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24221120230231514
|
22/11/2023
|
Sharanpreet Singh
|
2615003WL009141
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000386228
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG24221120230231501
|
22/11/2023
|
MALKIT SINGH
|
2615003WL009139
|
MALKIT SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000386226
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/475
(SAMADH BHAI)
|
2615003000NRG24221120230231504
|
22/11/2023
|
KARNAIL SINGH
|
2615003WL009139
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000386227
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/5
(SAMADH BHAI)
|
2615003000NRG24221120230231505
|
22/11/2023
|
NASI SINGH
|
2615003WL009139
|
NASI SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000386225
|
|
MR NASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-061-001/12
(GOBINDGARH)
|
2615003000NRG24221120230231510
|
22/11/2023
|
Balwant Singh
|
2615003WL009140
|
Balwant Singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000386232
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-063-001/14
(PANDIT BHOOM RAJ)
|
2615003000NRG24221120230231511
|
22/11/2023
|
NACHHTER SINGH
|
2615003WL009140
|
NACHHTER SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000386233
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|