|
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-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23011120220199300
|
01/11/2022
|
SINDER SINGH
|
2615003WL008556
|
SINDER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165706064
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23011120220199301
|
01/11/2022
|
SINDER SINGH
|
2615003WL008556
|
SINDER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165706065
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23011120220199304
|
01/11/2022
|
GURMEET KAUR
|
2615003WL008556
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706062
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23011120220199305
|
01/11/2022
|
GURMEET KAUR
|
2615003WL008556
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165706063
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23011120220199306
|
01/11/2022
|
harpal kaur
|
2615003WL008556
|
harpal kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165706060
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23011120220199307
|
01/11/2022
|
harpal kaur
|
2615003WL008556
|
harpal kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165706061
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23011120220199297
|
01/11/2022
|
Karnail kaur
|
2615003WL008556
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706070
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23011120220199298
|
01/11/2022
|
Visakha singh
|
2615003WL008556
|
Visakha singh
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706068
|
|
VISAKHA SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23011120220199299
|
01/11/2022
|
Visakha singh
|
2615003WL008556
|
Visakha singh
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706069
|
|
VISAKHA SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/286
(SMALSAR)
|
2615003000NRG23011120220199302
|
01/11/2022
|
karamjit kaur
|
2615003WL008556
|
karamjit kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165706066
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/286
(SMALSAR)
|
2615003000NRG23011120220199303
|
01/11/2022
|
karamjit kaur
|
2615003WL008556
|
karamjit kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165706067
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|