|
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-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23021220220218605
|
02/12/2022
|
HARBENS KAUR
|
2615003WL009831
|
HARBENS KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984707
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG23021220220218607
|
02/12/2022
|
MANJIT KAUR
|
2615003WL009831
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984704
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG23021220220218610
|
02/12/2022
|
CHAND SINGH
|
2615003WL009831
|
CHAND SINGH
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984698
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG23021220220218600
|
02/12/2022
|
HARBANS KAUR
|
2615003WL009831
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064984701
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG23021220220218602
|
02/12/2022
|
BALDAV KAUR
|
2615003WL009831
|
BALDAV KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984708
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/143
(SUKHANAND KHURD)
|
2615003000NRG23021220220218604
|
02/12/2022
|
JASWINDER KAUR
|
2615003WL009831
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984700
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23021220220218606
|
02/12/2022
|
jarnail singh
|
2615003WL009831
|
jarnail singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984702
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG23021220220218608
|
02/12/2022
|
SUKHDEV SINGH
|
2615003WL009831
|
SUKHDEV SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984699
|
|
SUKHDEV SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG23021220220218609
|
02/12/2022
|
JAGSIR KAUR
|
2615003WL009831
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984706
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG23021220220218611
|
02/12/2022
|
Sukhdev Kaur
|
2615003WL009831
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984696
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG23021220220218614
|
02/12/2022
|
Mandeep Kaur
|
2615003WL009831
|
Mandeep Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984697
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG23021220220218621
|
02/12/2022
|
RAM SAROOP SINGH
|
2615003WL009831
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984703
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/75
(SUKHANAND KHURD)
|
2615003000NRG23021220220218624
|
02/12/2022
|
karnail kaur
|
2615003WL009831
|
karnail kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064984695
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG23021220220218625
|
02/12/2022
|
SUKHJIT KAUR
|
2615003WL009831
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984705
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|