|
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-15-003-012-001/214
(RODE)
|
2615003000NRG24031020230193170
|
03/10/2023
|
SWARN SINGH
|
2615003WL007413
|
SWARN SINGH
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589556
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/570
(RODE)
|
2615003000NRG24031020230193172
|
03/10/2023
|
MUKHTIAR SINGH
|
2615003WL007413
|
MUKHTIAR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589547
|
|
MUKHTAIR SINGH S/O BHAGWAN SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24031020230193182
|
03/10/2023
|
SUKHDEV SINGH
|
2615003WL007415
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589563
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24031020230193181
|
03/10/2023
|
SUKHDEV SINGH
|
2615003WL007415
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377589564
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24031020230193183
|
03/10/2023
|
SUKHMANDER SINGH
|
2615003WL007415
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589562
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24031020230193185
|
03/10/2023
|
SHINDER SINGH
|
2615003WL007415
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589561
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24031020230193187
|
03/10/2023
|
VEER SINGH
|
2615003WL007415
|
VEER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589557
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24031020230193186
|
03/10/2023
|
VEER SINGH
|
2615003WL007415
|
VEER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377589558
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24031020230193190
|
03/10/2023
|
RAMANDEEP KAUR
|
2615003WL007415
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589559
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24031020230193189
|
03/10/2023
|
RAMANDEEP KAUR
|
2615003WL007415
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589560
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG24031020230193174
|
03/10/2023
|
Jagseer singh
|
2615003WL007414
|
Jagseer singh
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589546
|
|
JAGSEER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24031020230193171
|
03/10/2023
|
MANPREET SINGH
|
2615003WL007413
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589552
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24031020230193173
|
03/10/2023
|
KARMJIT KAUR
|
2615003WL007414
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589548
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-040-001/199
(LANDE)
|
2615003000NRG24031020230193175
|
03/10/2023
|
KULDEEP SINGH
|
2615003WL007414
|
KULDEEP SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589554
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG24031020230193176
|
03/10/2023
|
BALDEV SIGNH
|
2615003WL007414
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589549
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24031020230193177
|
03/10/2023
|
DARSHAN SINGH
|
2615003WL007414
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589551
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG24031020230193178
|
03/10/2023
|
TOTA SINGH
|
2615003WL007414
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589550
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24031020230193179
|
03/10/2023
|
Amandep Kaur
|
2615003WL007414
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589553
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/393
(LANDE)
|
2615003000NRG24031020230193180
|
03/10/2023
|
RAMANDEEP KAUR
|
2615003WL007414
|
RAMANDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589555
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|