|
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-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23120820220141306
|
12/08/2022
|
charnjit
|
2615003WL005479
|
charnjit
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736442
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/128
(SUKHANAND KHURD)
|
2615003000NRG23120820220141308
|
12/08/2022
|
SARABJIT KAUR
|
2615003WL005479
|
SARABJIT KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118736437
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23120820220141309
|
12/08/2022
|
JASVEER
|
2615003WL005479
|
JASVEER
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736436
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23120820220141311
|
12/08/2022
|
Sarbjit Kaur
|
2615003WL005479
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
24/08/2022
|
|
4118736435
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/178
(SUKHANAND KHURD)
|
2615003000NRG23120820220141313
|
12/08/2022
|
SUKHWINDER KAUR
|
2615003WL005479
|
SUKHWINDER KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736440
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23120820220141316
|
12/08/2022
|
Gurmail Singh
|
2615003WL005479
|
Gurmail Singh
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736439
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23120820220141317
|
12/08/2022
|
Kuldeep Kaur
|
2615003WL005479
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736443
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG23120820220141320
|
12/08/2022
|
BALWANT KAUR
|
2615003WL005479
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118736444
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/72
(SUKHANAND KHURD)
|
2615003000NRG23120820220141326
|
12/08/2022
|
KEWAL SINGH
|
2615003WL005479
|
KEWAL SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736438
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG23120820220141327
|
12/08/2022
|
GURMIT
|
2615003WL005479
|
GURMIT
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118736441
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14905
|
14905
|
|
|
|
|
|
|
|