|
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-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG23071020220186585
|
07/10/2022
|
PRITAM SINGH
|
2615003WL007833
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
26/10/2022
|
|
5938931475
|
|
MR PRITAM SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23071020220186587
|
07/10/2022
|
BOOHAR SINGH
|
2615003WL007833
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
26/10/2022
|
|
5938931472
|
|
MR BOHARH SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23071020220186588
|
07/10/2022
|
SHINDER KAUR
|
2615003WL007833
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931493
|
|
MR BOHARH SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG23071020220186589
|
07/10/2022
|
MANDEEP KAUR
|
2615003WL007833
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931494
|
|
MRS MANDEEP KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/147
(SUKHANAND KHURD)
|
2615003000NRG23071020220186596
|
07/10/2022
|
Gurjit Kaur
|
2615003WL007833
|
Gurjit Kaur
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
26/10/2022
|
|
5938931490
|
|
MS GURJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/156
(SUKHANAND KHURD)
|
2615003000NRG23071020220186597
|
07/10/2022
|
VEERPAL KAUR
|
2615003WL007833
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
542
|
542
|
Processed
|
26/10/2022
|
|
5938931480
|
|
MRS VIRPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/160
(SUKHANAND KHURD)
|
2615003000NRG23071020220186600
|
07/10/2022
|
SIKANDER KAUR
|
2615003WL007833
|
SIKANDER KAUR
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
26/10/2022
|
|
5938931482
|
|
MISS KALPNA PAL
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23071020220186607
|
07/10/2022
|
SHINDER
|
2615003WL007833
|
SHINDER
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931488
|
|
MRS CHHINDER KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG23071020220186610
|
07/10/2022
|
Nasib Singh
|
2615003WL007833
|
Nasib Singh
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931478
|
|
MR NASIB SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG23071020220186611
|
07/10/2022
|
Baljinder Kaur
|
2615003WL007833
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931477
|
|
MRS BALJINDER KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/222
(SUKHANAND KHURD)
|
2615003000NRG23071020220186613
|
07/10/2022
|
gurmeet singh
|
2615003WL007833
|
gurmeet singh
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931487
|
|
MR GURMEET SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23071020220186614
|
07/10/2022
|
karnail singh
|
2615003WL007833
|
karnail singh
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931486
|
|
MR KARNAIL SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/248
(SUKHANAND KHURD)
|
2615003000NRG23071020220186620
|
07/10/2022
|
Buta Singh
|
2615003WL007833
|
Buta Singh
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931471
|
|
BOOTA SINGH
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG23071020220186621
|
07/10/2022
|
Hardeep Kaur
|
2615003WL007833
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931474
|
|
MS HARDEEP KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG23071020220186623
|
07/10/2022
|
amandeep kaur
|
2615003WL007833
|
amandeep kaur
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
26/10/2022
|
|
5938931479
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/26
(SUKHANAND KHURD)
|
2615003000NRG23071020220186624
|
07/10/2022
|
SATNAM SINGH
|
2615003WL007833
|
SATNAM SINGH
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931491
|
|
MR HARMANPREET SINGH
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/266
(SUKHANAND KHURD)
|
2615003000NRG23071020220186626
|
07/10/2022
|
kuldeep kaur
|
2615003WL007833
|
kuldeep kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931483
|
|
MRS KULDEEP KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG23071020220186627
|
07/10/2022
|
chhinder kaur
|
2615003WL007833
|
chhinder kaur
|
00415
|
SBIN0007520
|
271
|
271
|
Processed
|
26/10/2022
|
|
5938931492
|
|
MRS CHHINDER KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/273
(SUKHANAND KHURD)
|
2615003000NRG23071020220186628
|
07/10/2022
|
baljeet kaur
|
2615003WL007833
|
baljeet kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931473
|
|
MRS BALJEET KAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG23071020220186629
|
07/10/2022
|
karamjeet kaur
|
2615003WL007833
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931481
|
|
MRS KARAMJEET KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/299
(SUKHANAND KHURD)
|
2615003000NRG23071020220186630
|
07/10/2022
|
sarabjeet Kaur
|
2615003WL007833
|
sarabjeet Kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931484
|
|
MS SARABJEET KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/49
(SUKHANAND KHURD)
|
2615003000NRG23071020220186633
|
07/10/2022
|
BEANT SINGH
|
2615003WL007833
|
BEANT SINGH
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
26/10/2022
|
|
5938931485
|
|
MR BEANT SINGH
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/62
(SUKHANAND KHURD)
|
2615003000NRG23071020220186636
|
07/10/2022
|
SONI KAUR
|
2615003WL007833
|
SONI KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931476
|
|
MR SUKHDEV SINGH
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/63
(SUKHANAND KHURD)
|
2615003000NRG23071020220186638
|
07/10/2022
|
SUKHPREET KAUR
|
2615003WL007833
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
26/10/2022
|
|
5938931489
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26016
|
26016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26016
|
26016
|
|
|
|
|
|
|
|