|
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-15-003-033-001/306
(SMALSAR)
|
2615003000NRG23061220220221391
|
06/12/2022
|
CHARNJIT KAUR
|
2615003WL009973
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977374
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/306
(SMALSAR)
|
2615003000NRG23061220220221392
|
06/12/2022
|
CHARNJIT KAUR
|
2615003WL009973
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977375
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23061220220221394
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009973
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977370
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23061220220221395
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009973
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977371
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23061220220221397
|
06/12/2022
|
RANJIT KAUR
|
2615003WL009973
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977372
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23061220220221398
|
06/12/2022
|
RANJIT KAUR
|
2615003WL009973
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977373
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/518
(SMALSAR)
|
2615003000NRG23061220220221399
|
06/12/2022
|
KARMJIT KAUR
|
2615003WL009973
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977376
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/518
(SMALSAR)
|
2615003000NRG23061220220221400
|
06/12/2022
|
KARMJIT KAUR
|
2615003WL009973
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977377
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG23061220220221403
|
06/12/2022
|
ANGURI
|
2615003WL009973
|
ANGURI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977378
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG23061220220221404
|
06/12/2022
|
ANGURI
|
2615003WL009973
|
ANGURI
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977379
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23061220220221405
|
06/12/2022
|
SUKHJINDER KAUR
|
2615003WL009973
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977385
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23061220220221406
|
06/12/2022
|
SUKHJINDER KAUR
|
2615003WL009973
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977386
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23061220220221407
|
06/12/2022
|
MANJEET KAUR
|
2615003WL009973
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977381
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23061220220221408
|
06/12/2022
|
MANJEET KAUR
|
2615003WL009973
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977382
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23061220220221409
|
06/12/2022
|
NASIB KAUR
|
2615003WL009973
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977364
|
|
NASIB KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23061220220221410
|
06/12/2022
|
NASIB KAUR
|
2615003WL009973
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977365
|
|
NASIB KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/889
(SMALSAR)
|
2615003000NRG23061220220221411
|
06/12/2022
|
SUKHDEEP KAUR
|
2615003WL009973
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064977380
|
|
SUKHDEEP KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23061220220221412
|
06/12/2022
|
VEERPAL KAUR
|
2615003WL009973
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977383
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23061220220221413
|
06/12/2022
|
VEERPAL KAUR
|
2615003WL009973
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977384
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23061220220221414
|
06/12/2022
|
SUKHDEV SINGH
|
2615003WL009973
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977368
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23061220220221415
|
06/12/2022
|
SUKHDEV SINGH
|
2615003WL009973
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977369
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/915
(SMALSAR)
|
2615003000NRG23061220220221416
|
06/12/2022
|
kulwant kaur
|
2615003WL009973
|
kulwant kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977366
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/915
(SMALSAR)
|
2615003000NRG23061220220221417
|
06/12/2022
|
kulwant kaur
|
2615003WL009973
|
kulwant kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977367
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/937
(SMALSAR)
|
2615003000NRG23061220220221418
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009973
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977387
|
|
MANJIT KAUR W/O MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/937
(SMALSAR)
|
2615003000NRG23061220220221419
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009973
|
MANJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064977388
|
|
MANJIT KAUR W/O MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/197
(SMALSAR)
|
2615003000NRG23061220220221390
|
06/12/2022
|
VEERPAL KAUR
|
2615003WL009973
|
VEERPAL KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977359
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/600
(SMALSAR)
|
2615003000NRG23061220220221401
|
06/12/2022
|
Harpreet kaur
|
2615003WL009973
|
Harpreet kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977362
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/600
(SMALSAR)
|
2615003000NRG23061220220221402
|
06/12/2022
|
Harpreet kaur
|
2615003WL009973
|
Harpreet kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977363
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/972
(SMALSAR)
|
2615003000NRG23061220220221421
|
06/12/2022
|
KARMJIT KAUR
|
2615003WL009973
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064977360
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/972
(SMALSAR)
|
2615003000NRG23061220220221422
|
06/12/2022
|
KARMJIT KAUR
|
2615003WL009973
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977361
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/973
(SMALSAR)
|
2615003000NRG23061220220221423
|
06/12/2022
|
KULDEEP KAUR
|
2615003WL009973
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977357
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/973
(SMALSAR)
|
2615003000NRG23061220220221424
|
06/12/2022
|
KULDEEP KAUR
|
2615003WL009973
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064977358
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/944
(SMALSAR)
|
2615003000NRG23061220220221420
|
06/12/2022
|
PARAMJIT KAUR
|
2615003WL009973
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977389
|
|
PARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|