|
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)
|
2615003000NRG23071220220223515
|
07/12/2022
|
CHARNJIT KAUR
|
2615003WL010026
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467498
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG23071220220223517
|
07/12/2022
|
MANJIT KAUR
|
2615003WL010026
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467496
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23071220220223518
|
07/12/2022
|
RANJIT KAUR
|
2615003WL010026
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467497
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/518
(SMALSAR)
|
2615003000NRG23071220220223519
|
07/12/2022
|
KARMJIT KAUR
|
2615003WL010026
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206467499
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG23071220220223521
|
07/12/2022
|
ANGURI
|
2615003WL010026
|
ANGURI
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467500
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG23071220220223522
|
07/12/2022
|
SUKHJINDER KAUR
|
2615003WL010026
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467504
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23071220220223523
|
07/12/2022
|
MANJEET KAUR
|
2615003WL010026
|
MANJEET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467502
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG23071220220223524
|
07/12/2022
|
NASIB KAUR
|
2615003WL010026
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467492
|
|
NASIB KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG23071220220223544
|
07/12/2022
|
AMARJIT KAUR
|
2615003WL010030
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467491
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/889
(SMALSAR)
|
2615003000NRG23071220220223525
|
07/12/2022
|
SUKHDEEP KAUR
|
2615003WL010026
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467501
|
|
SUKHDEEP KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG23071220220223526
|
07/12/2022
|
VEERPAL KAUR
|
2615003WL010026
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467503
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG23071220220223527
|
07/12/2022
|
SUKHDEV SINGH
|
2615003WL010026
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467495
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/910
(SMALSAR)
|
2615003000NRG23071220220223542
|
07/12/2022
|
bikkar singh
|
2615003WL010029
|
bikkar singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467494
|
|
BIKKAR SINGH S/O KURHHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/915
(SMALSAR)
|
2615003000NRG23071220220223528
|
07/12/2022
|
kulwant kaur
|
2615003WL010026
|
kulwant kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467493
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/937
(SMALSAR)
|
2615003000NRG23071220220223529
|
07/12/2022
|
MANJIT KAUR
|
2615003WL010026
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467505
|
|
MANJIT KAUR W/O MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/600
(SMALSAR)
|
2615003000NRG23071220220223520
|
07/12/2022
|
Harpreet kaur
|
2615003WL010026
|
Harpreet kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467487
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/972
(SMALSAR)
|
2615003000NRG23071220220223531
|
07/12/2022
|
KARMJIT KAUR
|
2615003WL010026
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467486
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/973
(SMALSAR)
|
2615003000NRG23071220220223532
|
07/12/2022
|
KULDEEP KAUR
|
2615003WL010026
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206467485
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG23071220220223545
|
07/12/2022
|
Budah singh
|
2615003WL010031
|
Budah singh
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206467489
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23071220220223546
|
07/12/2022
|
Mandeep kaur
|
2615003WL010031
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467488
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23071220220223548
|
07/12/2022
|
MAKHAN SINGH
|
2615003WL010031
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467490
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/944
(SMALSAR)
|
2615003000NRG23071220220223530
|
07/12/2022
|
PARAMJIT KAUR
|
2615003WL010026
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206467507
|
|
PARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/571
(SMALSAR)
|
2615003000NRG23071220220223541
|
07/12/2022
|
joginder kaur
|
2615003WL010029
|
joginder kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206467506
|
|
JOGINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|