|
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-15-003-033-001/188
(SMALSAR)
|
2615003000NRG23031120220199714
|
03/11/2022
|
AMARJIT KAUR
|
2615003WL008590
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810625
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/188
(SMALSAR)
|
2615003000NRG23031120220199715
|
03/11/2022
|
AMARJIT KAUR
|
2615003WL008590
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810624
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/433
(SMALSAR)
|
2615003000NRG23031120220199716
|
03/11/2022
|
RANI
|
2615003WL008590
|
RANI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810627
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/433
(SMALSAR)
|
2615003000NRG23031120220199717
|
03/11/2022
|
RANI
|
2615003WL008590
|
RANI
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810626
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23031120220199718
|
03/11/2022
|
JASVIR KAUR
|
2615003WL008590
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810629
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23031120220199719
|
03/11/2022
|
JASVIR KAUR
|
2615003WL008590
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810628
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/550
(SMALSAR)
|
2615003000NRG23031120220199720
|
03/11/2022
|
BALVEER SINGH
|
2615003WL008590
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810623
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/550
(SMALSAR)
|
2615003000NRG23031120220199721
|
03/11/2022
|
BALVEER SINGH
|
2615003WL008590
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810622
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/676
(SMALSAR)
|
2615003000NRG23031120220199722
|
03/11/2022
|
SAWARN KAUR
|
2615003WL008590
|
SAWARN KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810619
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/676
(SMALSAR)
|
2615003000NRG23031120220199723
|
03/11/2022
|
SAWARN KAUR
|
2615003WL008590
|
SAWARN KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810618
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23031120220199724
|
03/11/2022
|
LAKHVIR KAUR
|
2615003WL008590
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810621
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23031120220199725
|
03/11/2022
|
LAKHVIR KAUR
|
2615003WL008590
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810620
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG23031120220199726
|
03/11/2022
|
NEK SINGH
|
2615003WL008590
|
NEK SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810613
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG23031120220199727
|
03/11/2022
|
NEK SINGH
|
2615003WL008590
|
NEK SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810612
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/928
(SMALSAR)
|
2615003000NRG23031120220199728
|
03/11/2022
|
JOGINDER SINGH
|
2615003WL008590
|
JOGINDER SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387810608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/928
(SMALSAR)
|
2615003000NRG23031120220199729
|
03/11/2022
|
JOGINDER SINGH
|
2615003WL008590
|
JOGINDER SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387810609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23031120220199704
|
03/11/2022
|
kuljit kaur
|
2615003WL008590
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810611
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23031120220199705
|
03/11/2022
|
kuljit kaur
|
2615003WL008590
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810610
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/1105
(SMALSAR)
|
2615003000NRG23031120220199706
|
03/11/2022
|
Paramjit kaur
|
2615003WL008590
|
Paramjit kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810615
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/1105
(SMALSAR)
|
2615003000NRG23031120220199707
|
03/11/2022
|
Paramjit kaur
|
2615003WL008590
|
Paramjit kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810614
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23031120220199702
|
03/11/2022
|
Manpreet kaur
|
2615003WL008590
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810617
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23031120220199703
|
03/11/2022
|
Manpreet kaur
|
2615003WL008590
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810616
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|