|
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-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG22300320220264659
|
06/04/2022
|
nasib kaur
|
2615003WL014392
|
nasib kaur
|
00415
|
SBIN0007520
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156080446
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG22300320220264660
|
06/04/2022
|
charnjit
|
2615003WL014392
|
charnjit
|
00415
|
SBIN0007520
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156080445
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG22300320220264661
|
06/04/2022
|
HARBANS KAUR
|
2615003WL014392
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156080434
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG22300320220264663
|
06/04/2022
|
BALDAV KAUR
|
2615003WL014392
|
BALDAV KAUR
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080439
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG22300320220264665
|
06/04/2022
|
NASIB KAUR
|
2615003WL014392
|
NASIB KAUR
|
00415
|
SBIN0007520
|
260
|
260
|
Processed
|
13/05/2022
|
|
1156080424
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG22300320220264669
|
06/04/2022
|
JASVEER
|
2615003WL014392
|
JASVEER
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080431
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG22300320220264670
|
06/04/2022
|
GYAN KAUR
|
2615003WL014392
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080428
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG22300320220264672
|
06/04/2022
|
BHOORA SINGH
|
2615003WL014392
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080432
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG22300320220264673
|
06/04/2022
|
SWARNJEET KAUR
|
2615003WL014392
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080437
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/150
(SUKHANAND KHURD)
|
2615003000NRG22300320220264677
|
06/04/2022
|
BHOLA SINGH
|
2615003WL014392
|
BHOLA SINGH
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080452
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG22300320220264679
|
06/04/2022
|
GURMEET KAUR
|
2615003WL014392
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080436
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG22300320220264681
|
06/04/2022
|
JAGSIR KAUR
|
2615003WL014392
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156080444
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG22300320220264682
|
06/04/2022
|
Jaswinder Kaur
|
2615003WL014392
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156080440
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG22300320220264683
|
06/04/2022
|
Sarbjit Kaur
|
2615003WL014392
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156080427
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG22300320220264685
|
06/04/2022
|
PARMJIT KAUR
|
2615003WL014392
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156080448
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG22300320220264691
|
06/04/2022
|
Kuldeep Kaur
|
2615003WL014392
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1300
|
1300
|
Rejected
|
13/05/2022
|
|
1156080447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG22300320220264692
|
06/04/2022
|
Sukhpreet Kaur
|
2615003WL014392
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156080426
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG22300320220264693
|
06/04/2022
|
Gurmel Kaur
|
2615003WL014392
|
Gurmel Kaur
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080450
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG22300320220264694
|
06/04/2022
|
Jaspal Singh
|
2615003WL014392
|
Jaspal Singh
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080429
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/26
(SUKHANAND KHURD)
|
2615003000NRG22300320220264696
|
06/04/2022
|
PARDIP KAUR
|
2615003WL014392
|
PARDIP KAUR
|
00415
|
SBIN0007520
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156080425
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG22300320220264702
|
06/04/2022
|
SUKHDAV KAUR
|
2615003WL014392
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156080435
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/53
(SUKHANAND KHURD)
|
2615003000NRG22300320220264706
|
06/04/2022
|
SUKHDIP KAUR
|
2615003WL014392
|
SUKHDIP KAUR
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080438
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG22300320220264707
|
06/04/2022
|
KARNAIL SINGH
|
2615003WL014392
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080451
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/57
(SUKHANAND KHURD)
|
2615003000NRG22300320220264708
|
06/04/2022
|
JASVIR KAUR
|
2615003WL014392
|
JASVIR KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156080449
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG22300320220264709
|
06/04/2022
|
NASIB KAUR
|
2615003WL014392
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156080430
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG22300320220264710
|
06/04/2022
|
JASWINDER KAUR
|
2615003WL014392
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080433
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG22300320220264711
|
06/04/2022
|
BALJIT KAUR
|
2615003WL014392
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156080441
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/83
(SUKHANAND KHURD)
|
2615003000NRG22300320220264714
|
06/04/2022
|
KARMJIT KAUR
|
2615003WL014392
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080443
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG22300320220264715
|
06/04/2022
|
SUKHJIT KAUR
|
2615003WL014392
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156080442
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|