|
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-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG22300320220264658
|
06/04/2022
|
KARMJIT KAUR
|
2615003WL014392
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156554170
|
|
MRS KARAMJEET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG22300320220264662
|
06/04/2022
|
GURMAIL SINGH
|
2615003WL014392
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
260
|
260
|
Processed
|
13/05/2022
|
|
1156554172
|
|
MR GURMEL SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG22300320220264664
|
06/04/2022
|
PRITAM SINGH
|
2615003WL014392
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156554176
|
|
MR PRITAM SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/123
(SUKHANAND KHURD)
|
2615003000NRG22300320220264668
|
06/04/2022
|
KARMJIT
|
2615003WL014392
|
KARMJIT
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156554175
|
|
MRS KARMJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/138
(SUKHANAND KHURD)
|
2615003000NRG22300320220264671
|
06/04/2022
|
KARNAIL KAUR
|
2615003WL014392
|
KARNAIL KAUR
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156554171
|
|
MRS KARNEL KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/156
(SUKHANAND KHURD)
|
2615003000NRG22300320220264678
|
06/04/2022
|
VEERPAL KAUR
|
2615003WL014392
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156554161
|
|
MRS VIRPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG22300320220264680
|
06/04/2022
|
NAIB SINGH
|
2615003WL014392
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554158
|
|
MR NEB SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG22300320220264684
|
06/04/2022
|
AJAIB SINGH
|
2615003WL014392
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
13/05/2022
|
|
1156554177
|
|
MR AJAIB SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/202
(SUKHANAND KHURD)
|
2615003000NRG22300320220264687
|
06/04/2022
|
Mander Singh
|
2615003WL014392
|
Mander Singh
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554156
|
|
MR MANDER SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/217
(SUKHANAND KHURD)
|
2615003000NRG22300320220264688
|
06/04/2022
|
Pooran singh
|
2615003WL014392
|
Pooran singh
|
00415
|
SBIN0007520
|
780
|
780
|
Rejected
|
13/05/2022
|
|
1156554164
|
No Such Account
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG22300320220264689
|
06/04/2022
|
Baljinder Kaur
|
2615003WL014392
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554174
|
|
MRS BALJINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG22300320220264690
|
06/04/2022
|
Kulwant Kaur
|
2615003WL014392
|
Kulwant Kaur
|
00415
|
SBIN0007520
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
1156554166
|
|
MRS KULWANT KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG22300320220264695
|
06/04/2022
|
amandeep kaur
|
2615003WL014392
|
amandeep kaur
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554160
|
|
MRS AMANDEEP KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG22300320220264697
|
06/04/2022
|
bholi kaur
|
2615003WL014392
|
bholi kaur
|
00415
|
SBIN0007520
|
520
|
520
|
Processed
|
13/05/2022
|
|
1156554163
|
|
MS BHOLI KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/292
(SUKHANAND KHURD)
|
2615003000NRG22300320220264698
|
06/04/2022
|
chhota singh
|
2615003WL014392
|
chhota singh
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554173
|
|
CHHOTA SINGH
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/292
(SUKHANAND KHURD)
|
2615003000NRG22300320220264699
|
06/04/2022
|
sarbjeet kaur
|
2615003WL014392
|
sarbjeet kaur
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554165
|
|
MRS SARABJIT KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG22300320220264705
|
06/04/2022
|
KULWANT KAUR
|
2615003WL014392
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
1156554169
|
|
MRS KULWANT KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG22300320220264704
|
06/04/2022
|
SUKHDAV SINGH
|
2615003WL014392
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554159
|
|
MR SUKHDEV SINGH
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/90
(SUKHANAND KHURD)
|
2615003000NRG22300320220264716
|
06/04/2022
|
Danma Kaur
|
2615003WL014392
|
Danma Kaur
|
00415
|
SBIN0007520
|
260
|
260
|
Processed
|
13/05/2022
|
|
1156554167
|
|
MR DANMA KAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG22300320220264717
|
06/04/2022
|
SUKHDAV SINGH
|
2615003WL014392
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554157
|
|
MR SUKHDEV SINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/97
(SUKHANAND KHURD)
|
2615003000NRG22300320220264718
|
06/04/2022
|
SUKHDIP KAUR
|
2615003WL014392
|
SUKHDIP KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554168
|
|
MRS SUKHDEEP KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG22300320220264719
|
06/04/2022
|
BALJIT KAUR
|
2615003WL014392
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
1156554162
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|