|
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-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23040820220136064
|
05/08/2022
|
MAYA DEVI
|
2615003WL005141
|
MAYA DEVI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898774
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23040820220136065
|
05/08/2022
|
SATPAL SINGH
|
2615003WL005141
|
SATPAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898766
|
|
SATPAL SINGH S\O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/430
(SMALSAR)
|
2615003000NRG23040820220136066
|
05/08/2022
|
GURMIT KAUR
|
2615003WL005141
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898775
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23040820220136067
|
05/08/2022
|
NASIB KAUR
|
2615003WL005141
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898771
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/445
(SMALSAR)
|
2615003000NRG23040820220136068
|
05/08/2022
|
NASIB KAUR
|
2615003WL005141
|
NASIB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898765
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23040820220136069
|
05/08/2022
|
JASWINDER KAUR
|
2615003WL005141
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
19/08/2022
|
|
4031898773
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/492
(SMALSAR)
|
2615003000NRG23040820220136070
|
05/08/2022
|
JASPAL KAUR
|
2615003WL005141
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898772
|
|
JASPAL KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23040820220136071
|
05/08/2022
|
VEERPAL KAUR
|
2615003WL005141
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898764
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23040820220136072
|
05/08/2022
|
SOMA
|
2615003WL005141
|
SOMA
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898762
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/656
(SMALSAR)
|
2615003000NRG23040820220136073
|
05/08/2022
|
KULDEEP KAUR
|
2615003WL005141
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898763
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23040820220136074
|
05/08/2022
|
LAKHVIR KAUR
|
2615003WL005141
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898768
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/841
(SMALSAR)
|
2615003000NRG23040820220136075
|
05/08/2022
|
JASWINDER KAUR
|
2615003WL005141
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4031898769
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23040820220136076
|
05/08/2022
|
JASWINDER KAUR
|
2615003WL005141
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898767
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23040820220136062
|
05/08/2022
|
Charanjit Kaur
|
2615003WL005141
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4031898761
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23040820220136077
|
05/08/2022
|
RANI KAUR
|
2615003WL005141
|
RANI KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4031898770
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|