|
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-15-003-054-001/167
(KOTLA RAIKA)
|
2615003000NRG24200420230002747
|
20/04/2023
|
CHAMKAUR SINGH
|
2615003WL000150
|
CHAMKAUR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638455006
|
|
CHAMKAUR SINGH S O UTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG24200420230002751
|
20/04/2023
|
CHARN SINGH
|
2615003WL000151
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455008
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG24200420230002754
|
20/04/2023
|
MANDER SINGH
|
2615003WL000151
|
MANDER SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455007
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG24200420230002746
|
20/04/2023
|
Gurjant Singh
|
2615003WL000150
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455004
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG24200420230002748
|
20/04/2023
|
harpreet singh
|
2615003WL000150
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638455005
|
|
HARPREET SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG24200420230002753
|
20/04/2023
|
Sukhdarshan singh
|
2615003WL000151
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455003
|
|
SUKHDARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG24200420230002749
|
20/04/2023
|
JASWINDER KAUR
|
2615003WL000151
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638454999
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG24200420230002750
|
20/04/2023
|
GALA SINGH
|
2615003WL000151
|
GALA SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455000
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG24200420230002752
|
20/04/2023
|
Chhinder singh
|
2615003WL000151
|
Chhinder singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638455002
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/112
(KOTLA RAIKA)
|
2615003000NRG24200420230002745
|
20/04/2023
|
Gurdeep Singh
|
2615003WL000150
|
Gurdeep Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638455001
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|