|
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-15-003-012-001/13
(RODE)
|
2615003000NRG24191020230209847
|
19/10/2023
|
Sukhpal
|
2615003WL008015
|
Sukhpal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253262
|
|
SUKHPAL KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/213
(RODE)
|
2615003000NRG24191020230209848
|
19/10/2023
|
JASVIR KAUR
|
2615003WL008015
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253254
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24191020230209849
|
19/10/2023
|
ANREJ SINGH
|
2615003WL008015
|
ANREJ SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253263
|
|
ANGREJ SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/263
(RODE)
|
2615003000NRG24191020230209851
|
19/10/2023
|
SARABJIT KAUR
|
2615003WL008015
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902253265
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG24191020230209852
|
19/10/2023
|
SUKHDEEP KAUR
|
2615003WL008015
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253258
|
|
SUKHDEEP KAUR W/O CHARHAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/269
(RODE)
|
2615003000NRG24191020230209853
|
19/10/2023
|
CHARN KAUR
|
2615003WL008015
|
CHARN KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253264
|
|
CHARAN KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/288
(RODE)
|
2615003000NRG24191020230209854
|
19/10/2023
|
CHARANJEET KAUR
|
2615003WL008015
|
CHARANJEET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253260
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG24191020230209855
|
19/10/2023
|
MALKIT KAUR
|
2615003WL008015
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253257
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG24191020230209856
|
19/10/2023
|
SURJIT KAUR
|
2615003WL008015
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253256
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG24191020230209857
|
19/10/2023
|
HARPREET KAUR
|
2615003WL008015
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253259
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/381
(RODE)
|
2615003000NRG24191020230209858
|
19/10/2023
|
HARDEEP KAUR
|
2615003WL008015
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253266
|
|
HARDIP KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG24191020230209859
|
19/10/2023
|
BALJIT KAUR
|
2615003WL008015
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902253255
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/136
(RODE SARJA)
|
2615003000NRG24191020230209863
|
19/10/2023
|
SUKHVINDER KAUR
|
2615003WL008015
|
SUKHVINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253261
|
|
SUKHWINDER KAUR W/O JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-049-001/92
(RODE KHURD)
|
2615003000NRG24191020230209862
|
19/10/2023
|
Ranjeet Singh
|
2615003WL008015
|
Ranjeet Singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253253
|
|
RANJIT SINGH S/O S BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG24191020230209850
|
19/10/2023
|
Jasveer
|
2615003WL008015
|
Jasveer
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253267
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/555
(RODE)
|
2615003000NRG24191020230209860
|
19/10/2023
|
baldev singh
|
2615003WL008015
|
baldev singh
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902253268
|
|
BALDEV SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|