|
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
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24290520230381307
|
29/05/2023
|
Naaraayana
|
3618028WL008949
|
Naaraayana
|
00089
|
CBIN0280818
|
750
|
750
|
Processed
|
01/06/2023
|
|
2001433265
|
|
NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24290520230381312
|
29/05/2023
|
Sabutra
|
3618028WL008949
|
Sabutra
|
00089
|
CBIN0280818
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433263
|
|
Mrs. BASSI SABUTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24290520230381313
|
29/05/2023
|
Barmal
|
3618028WL008949
|
Barmal
|
00089
|
CBIN0280818
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433266
|
|
B BARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24290520230381316
|
29/05/2023
|
Sakku
|
3618028WL008949
|
Sakku
|
00089
|
CBIN0280818
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433259
|
|
Mrs. BASSI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-007-038/020019
(KALPOLE)
|
3618028000NRG24290520230381308
|
29/05/2023
|
Anavi Bai
|
3618028WL008949
|
Anavi Bai
|
00354
|
PUNB0086210
|
750
|
750
|
Processed
|
01/06/2023
|
|
2001433252
|
|
BASSI ANABI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24290520230381310
|
29/05/2023
|
Bharath
|
3618028WL008949
|
Bharath
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433261
|
|
MRS BASSI BHARTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-007-038/020086
(KALPOLE)
|
3618028000NRG24290520230381309
|
29/05/2023
|
Sari Chand
|
3618028WL008949
|
Sari Chand
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433262
|
|
MR BASSI SARICHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/020178
(KALPOLE)
|
3618028000NRG24290520230381311
|
29/05/2023
|
Javaar Sing
|
3618028WL008949
|
Javaar Sing
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433264
|
|
BASSI JAWAR SINGH
|
IDBI BANK(607095)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/020180
(KALPOLE)
|
3618028000NRG24290520230381315
|
29/05/2023
|
Seetharam
|
3618028WL008949
|
Seetharam
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433253
|
|
BASSI SEETHARAM
|
IDBI BANK(607095)
|
|
10
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24290520230381318
|
29/05/2023
|
Bhoptya
|
3618028WL008949
|
Bhoptya
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433257
|
|
MR MANJA BHOTHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24290520230381319
|
29/05/2023
|
Jassi Bai
|
3618028WL008949
|
Jassi Bai
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433254
|
|
Jassi Bai Bassi
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUGPAL
|
TS-18-028-007-038/020227
(KALPOLE)
|
3618028000NRG24290520230381317
|
29/05/2023
|
Pathishya
|
3618028WL008949
|
Pathishya
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
01/06/2023
|
|
2001433255
|
|
MRS MANJA PATESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24290520230381320
|
29/05/2023
|
Durgya
|
3618028WL008949
|
Durgya
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433258
|
|
MRS BASSI DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24290520230381322
|
29/05/2023
|
suthla bai
|
3618028WL008949
|
suthla bai
|
00415
|
SBIN0007532
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433256
|
|
MRS BASI SUTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
15
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24290520230381326
|
29/05/2023
|
Gangadhar
|
3618028WL008949
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433268
|
|
BASSI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24290520230381323
|
29/05/2023
|
Pelath
|
3618028WL008949
|
Pelath
|
00686
|
HDFC0CTGCUB
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433260
|
|
BASSI PELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
17
|
MUGPAL
|
TS-18-028-007-038/020179
(KALPOLE)
|
3618028000NRG24290520230381314
|
29/05/2023
|
Vasanta
|
3618028WL008949
|
Vasanta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433249
|
|
BASSI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/020248
(KALPOLE)
|
3618028000NRG24290520230381321
|
29/05/2023
|
Balu
|
3618028WL008949
|
Balu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433250
|
|
BASSI BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24290520230381324
|
29/05/2023
|
Paaru
|
3618028WL008949
|
Paaru
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433251
|
|
BASSI PAARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020295
(KALPOLE)
|
3618028000NRG24290520230381327
|
29/05/2023
|
jaya sri
|
3618028WL008949
|
jaya sri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2001433269
|
|
Smt. BAMAN JAIISRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
21
|
MUGPAL
|
TS-18-028-007-038/020263
(KALPOLE)
|
3618028000NRG24290520230381325
|
29/05/2023
|
Jail Singh
|
3618028WL008949
|
Jail Singh
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/06/2023
|
|
2001433267
|
|
BASSI JAIL SINGH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18210
|
18210
|
|
|
|
|
|
|
|