|
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-15-003-033-001/356
(SMALSAR)
|
2615003000NRG23101020220187409
|
11/10/2022
|
GURPIYAR KAUR
|
2615003WL007893
|
GURPIYAR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955367626
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/537
(SMALSAR)
|
2615003000NRG23101020220187410
|
11/10/2022
|
AMARJIT KAUR
|
2615003WL007893
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955367627
|
|
AMARJEET KAUR W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG23101020220187411
|
11/10/2022
|
HARBANS KAUR
|
2615003WL007893
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955367628
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/552
(SMALSAR)
|
2615003000NRG23101020220187412
|
11/10/2022
|
GURPREET KAUR
|
2615003WL007893
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955367629
|
|
GURPREET KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23101020220187413
|
11/10/2022
|
BALKAR SINGH
|
2615003WL007893
|
BALKAR SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955367625
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG23101020220187415
|
11/10/2022
|
KULWINDER KAUR
|
2615003WL007893
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955367630
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG23101020220187416
|
11/10/2022
|
TEJ KAUR
|
2615003WL007893
|
TEJ KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955367624
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/673
(SMALSAR)
|
2615003000NRG23101020220187417
|
11/10/2022
|
SUKHJEET KAUR
|
2615003WL007893
|
SUKHJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955367631
|
|
SUKHJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|