|
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-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG23111020220187675
|
11/10/2022
|
Raj Kaur
|
2615003WL007908
|
Raj Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202390
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/123
(SUKHANAND KHURD)
|
2615003000NRG23111020220187644
|
11/10/2022
|
MOHAN SINGH
|
2615003WL007907
|
MOHAN SINGH
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955202391
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG23111020220187655
|
11/10/2022
|
KARMJIT KAUR
|
2615003WL007908
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202397
|
|
MRS KARAMJEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-029-001/3
(SUKHANAND)
|
2615003000NRG23111020220187657
|
11/10/2022
|
SUKHJIT KAUR
|
2615003WL007908
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202400
|
|
MR SHAMSHER SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG23111020220187643
|
11/10/2022
|
AMANDEEP
|
2615003WL007907
|
AMANDEEP
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955202399
|
|
MRS RAMANDEEP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG23111020220187649
|
11/10/2022
|
MANJEET
|
2615003WL007907
|
MANJEET
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955202392
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG23111020220187650
|
11/10/2022
|
HARPREET KAUR
|
2615003WL007907
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955202409
|
|
MR ANMOL SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG23111020220187661
|
11/10/2022
|
AJAIB SINGH
|
2615003WL007908
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955202395
|
|
MR AJAIB SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG23111020220187662
|
11/10/2022
|
GURMIT SINGH
|
2615003WL007908
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202394
|
|
MR GURMEET SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/18
(SUKHANAND KHURD)
|
2615003000NRG23111020220187663
|
11/10/2022
|
GURDEEP KAUR
|
2615003WL007908
|
GURDEEP KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202404
|
|
MR GURDEEP KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG23111020220187664
|
11/10/2022
|
Nasib Singh
|
2615003WL007908
|
Nasib Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202396
|
|
MR NASIB SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG23111020220187668
|
11/10/2022
|
amarjit kaur
|
2615003WL007908
|
amarjit kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202403
|
|
MS AMARJIT KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/269
(SUKHANAND KHURD)
|
2615003000NRG23111020220187669
|
11/10/2022
|
reena kaur
|
2615003WL007908
|
reena kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202401
|
|
MRS REENA KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/274
(SUKHANAND KHURD)
|
2615003000NRG23111020220187671
|
11/10/2022
|
Manpreet kaur
|
2615003WL007908
|
Manpreet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955202406
|
|
MS MANPREET KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG23111020220187673
|
11/10/2022
|
bholi kaur
|
2615003WL007908
|
bholi kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202407
|
|
MS BHOLI KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/303
(SUKHANAND KHURD)
|
2615003000NRG23111020220187674
|
11/10/2022
|
paramjeet kaur
|
2615003WL007908
|
paramjeet kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955202408
|
|
MS PARAMJEET KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG23111020220187679
|
11/10/2022
|
SIMBLE SINGH
|
2615003WL007908
|
SIMBLE SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202393
|
|
MR SIMBAL SINGH
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG23111020220187682
|
11/10/2022
|
SUKHDAV SINGH
|
2615003WL007908
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202398
|
|
MR SUKHDEV SINGH
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG23111020220187684
|
11/10/2022
|
BALDEV SINGH
|
2615003WL007908
|
BALDEV SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955202402
|
|
MR BALDEV SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG23111020220187685
|
11/10/2022
|
BALJIT KAUR
|
2615003WL007908
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955202405
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|