|
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-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG23020820220134488
|
02/08/2022
|
JASWINDER KAUR
|
2615003WL005042
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922513
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23020820220134489
|
02/08/2022
|
charnjit
|
2615003WL005042
|
charnjit
|
00415
|
SBIN0007520
|
1215
|
1215
|
Processed
|
08/08/2022
|
|
3761922509
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23020820220134491
|
02/08/2022
|
JASVEER
|
2615003WL005042
|
JASVEER
|
00415
|
SBIN0007520
|
972
|
972
|
Processed
|
08/08/2022
|
|
3761922515
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23020820220134492
|
02/08/2022
|
SWARNJEET KAUR
|
2615003WL005042
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1215
|
1215
|
Processed
|
08/08/2022
|
|
3761922514
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23020820220134494
|
02/08/2022
|
Sarbjit Kaur
|
2615003WL005042
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922505
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23020820220134496
|
02/08/2022
|
PARMJIT KAUR
|
2615003WL005042
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1215
|
1215
|
Processed
|
08/08/2022
|
|
3761922510
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23020820220134498
|
02/08/2022
|
Gurmail Singh
|
2615003WL005042
|
Gurmail Singh
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922507
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23020820220134499
|
02/08/2022
|
Kuldeep Kaur
|
2615003WL005042
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922512
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23020820220134507
|
02/08/2022
|
KARNAIL SINGH
|
2615003WL005042
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922511
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/72
(SUKHANAND KHURD)
|
2615003000NRG23020820220134508
|
02/08/2022
|
KEWAL SINGH
|
2615003WL005042
|
KEWAL SINGH
|
00415
|
SBIN0007520
|
1458
|
1458
|
Processed
|
08/08/2022
|
|
3761922506
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG23020820220134509
|
02/08/2022
|
GURMIT
|
2615003WL005042
|
GURMIT
|
00415
|
SBIN0007520
|
1215
|
1215
|
Processed
|
08/08/2022
|
|
3761922508
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|