|
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-15-003-012-001/153
(RODE)
|
2615003000NRG24190920230181117
|
19/09/2023
|
NAGINDER SINGH
|
2615003WL006906
|
NAGINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7329459059
|
|
NAGINDER SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG24190920230181118
|
19/09/2023
|
KARMJIT KAUR
|
2615003WL006906
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7329459064
|
|
KARAMJIT KAUR W/O MAHIKAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG24190920230181119
|
19/09/2023
|
GURDEV KAUR
|
2615003WL006906
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329459063
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/350
(RODE)
|
2615003000NRG24190920230181120
|
19/09/2023
|
BINDER KAUR
|
2615003WL006906
|
BINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7329459062
|
|
BINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-024-001/8
(NAWAN RODE)
|
2615003000NRG24190920230181123
|
19/09/2023
|
Chhinder kaur
|
2615003WL006906
|
Chhinder kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7329459060
|
|
CHHINDER KAUR W\O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-050-001/134
(RODE SARJA)
|
2615003000NRG24190920230181124
|
19/09/2023
|
MAJOR SINGH
|
2615003WL006906
|
MAJOR SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329459058
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-050-001/163
(RODE SARJA)
|
2615003000NRG24190920230181125
|
19/09/2023
|
Bikar Singh
|
2615003WL006906
|
Bikar Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329459061
|
|
BIKKAR SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-050-001/183
(RODE SARJA)
|
2615003000NRG24190920230181126
|
19/09/2023
|
Maghar Singh
|
2615003WL006906
|
Maghar Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7329459066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-024-001/42
(NAWAN RODE)
|
2615003000NRG24190920230181121
|
19/09/2023
|
daljeet kaur
|
2615003WL006906
|
daljeet kaur
|
00177
|
IOBA0003642
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329459065
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-024-001/56
(NAWAN RODE)
|
2615003000NRG24190920230181122
|
19/09/2023
|
Mani Kumar
|
2615003WL006906
|
Mani Kumar
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329459057
|
|
MR MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|