|
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-15-003-061-001/168
(GOBINDGARH)
|
2615003000NRG23071020220186726
|
07/10/2022
|
soma rani
|
2615003WL007838
|
soma rani
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921753
|
|
soma rani
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/31
(GOBINDGARH)
|
2615003000NRG23071020220186729
|
07/10/2022
|
Charanjeet Kaur
|
2615003WL007838
|
Charanjeet Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921754
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG23071020220186699
|
07/10/2022
|
PIRTHIPAL SINGH
|
2615003WL007838
|
PIRTHIPAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921755
|
|
PIRTHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/73
(GOBINDGARH)
|
2615003000NRG23071020220186732
|
07/10/2022
|
Gurmeet kaur
|
2615003WL007838
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921756
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/106
(SAMADH BHAI)
|
2615003000NRG23071020220186698
|
07/10/2022
|
GURPREM SINGH
|
2615003WL007838
|
GURPREM SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921759
|
|
MR GURPREM SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/431
(SAMADH BHAI)
|
2615003000NRG23071020220186709
|
07/10/2022
|
Dalip kaur
|
2615003WL007838
|
Dalip kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921758
|
|
MRS DALIP KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23071020220186710
|
07/10/2022
|
GALA SINGH
|
2615003WL007838
|
GALA SINGH
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921770
|
|
MR MELA SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/576
(SAMADH BHAI)
|
2615003000NRG23071020220186712
|
07/10/2022
|
jaspreet
|
2615003WL007838
|
jaspreet
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921762
|
|
MRS JASPREET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG23071020220186713
|
07/10/2022
|
SANDEEP KAUR
|
2615003WL007838
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921769
|
|
MRS SANDEEP KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23071020220186716
|
07/10/2022
|
KINDER
|
2615003WL007838
|
KINDER
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921765
|
|
MRS KINDER KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/803
(SAMADH BHAI)
|
2615003000NRG23071020220186718
|
07/10/2022
|
SUKHPREET KAUR
|
2615003WL007838
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921767
|
|
MRS SUKHPREET KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23071020220186719
|
07/10/2022
|
Chhinder singh
|
2615003WL007838
|
Chhinder singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921763
|
|
MR CHHINDER SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/865
(SAMADH BHAI)
|
2615003000NRG23071020220186720
|
07/10/2022
|
Shinderpal Singh
|
2615003WL007838
|
Shinderpal Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921757
|
|
MR SINDARPAL SINGH
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/904
(SAMADH BHAI)
|
2615003000NRG23071020220186722
|
07/10/2022
|
chhinder kaur
|
2615003WL007838
|
chhinder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921761
|
|
MRS CHINDER KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-061-001/13
(GOBINDGARH)
|
2615003000NRG23071020220186724
|
07/10/2022
|
Kiranpal Kaur
|
2615003WL007838
|
Kiranpal Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921768
|
|
MRS KIRANPAL KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-061-001/143
(GOBINDGARH)
|
2615003000NRG23071020220186725
|
07/10/2022
|
Balvir Singh
|
2615003WL007838
|
Balvir Singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921760
|
|
MR BALVIR SINGH
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG23071020220186728
|
07/10/2022
|
Sukhdeep Kaur
|
2615003WL007838
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921766
|
|
MASTER RAJVEER SINGH UNG SUKHDEEP KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-061-001/59
(GOBINDGARH)
|
2615003000NRG23071020220186731
|
07/10/2022
|
gurpreet kaur
|
2615003WL007838
|
gurpreet kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938921764
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|