|
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-15-003-033-001/1087
(SMALSAR)
|
2615003000NRG23061020220184369
|
06/10/2022
|
Virpal Kaur
|
2615003WL007736
|
Virpal Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099421
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23061020220184373
|
06/10/2022
|
GURMIT KAUR
|
2615003WL007736
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099414
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23061020220184374
|
06/10/2022
|
RANJIT KAUR
|
2615003WL007736
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099418
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23061020220184375
|
06/10/2022
|
PARMJIT KAUR
|
2615003WL007736
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099417
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23061020220184376
|
06/10/2022
|
VIRPAL KAUR
|
2615003WL007736
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099413
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23061020220184377
|
06/10/2022
|
KULDIP KAUR
|
2615003WL007736
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099415
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23061020220184378
|
06/10/2022
|
MANJEET KAUR
|
2615003WL007736
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099420
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23061020220184379
|
06/10/2022
|
MANJEET KAUR
|
2615003WL007736
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099419
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23061020220184380
|
06/10/2022
|
GURMEET KAUR
|
2615003WL007736
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099411
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23061020220184381
|
06/10/2022
|
RANI KAUR
|
2615003WL007736
|
RANI KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099416
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23061020220184382
|
06/10/2022
|
BHOORO
|
2615003WL007736
|
BHOORO
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099412
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1115
(SMALSAR)
|
2615003000NRG23061020220184370
|
06/10/2022
|
charanjit kaur
|
2615003WL007736
|
charanjit kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939099410
|
|
CHARANJIT KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23061020220184368
|
06/10/2022
|
kuljit kaur
|
2615003WL007736
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939099423
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/964
(SMALSAR)
|
2615003000NRG23061020220184383
|
06/10/2022
|
KULDEEP KAUR
|
2615003WL007736
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939099422
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|