|
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-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG23120820220141138
|
12/08/2022
|
PRITAM SINGH
|
2615003WL005469
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401286
|
|
MR PRITAM SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23120820220141140
|
12/08/2022
|
BOOHAR SINGH
|
2615003WL005469
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401308
|
|
MR BOHARH SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23120820220141141
|
12/08/2022
|
SHINDER KAUR
|
2615003WL005469
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401292
|
|
MR BOHARH SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG23120820220141142
|
12/08/2022
|
MANDEEP KAUR
|
2615003WL005469
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401283
|
|
MRS MANDEEP KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/147
(SUKHANAND KHURD)
|
2615003000NRG23120820220141148
|
12/08/2022
|
Gurjit Kaur
|
2615003WL005469
|
Gurjit Kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401304
|
|
MS GURJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/156
(SUKHANAND KHURD)
|
2615003000NRG23120820220141149
|
12/08/2022
|
VEERPAL KAUR
|
2615003WL005469
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401293
|
|
MRS VIRPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/160
(SUKHANAND KHURD)
|
2615003000NRG23120820220141152
|
12/08/2022
|
SIKANDER KAUR
|
2615003WL005469
|
SIKANDER KAUR
|
00415
|
SBIN0007520
|
271
|
271
|
Processed
|
24/08/2022
|
|
4118401295
|
|
MISS KALPNA PAL
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23120820220141160
|
12/08/2022
|
SHINDER
|
2615003WL005469
|
SHINDER
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401300
|
|
MRS CHHINDER KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG23120820220141164
|
12/08/2022
|
Nasib Singh
|
2615003WL005469
|
Nasib Singh
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401288
|
|
MR NASIB SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/222
(SUKHANAND KHURD)
|
2615003000NRG23120820220141166
|
12/08/2022
|
gurmeet singh
|
2615003WL005469
|
gurmeet singh
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
24/08/2022
|
|
4118401301
|
|
MR GURMEET SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23120820220141167
|
12/08/2022
|
karnail singh
|
2615003WL005469
|
karnail singh
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401299
|
|
MR KARNAIL SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG23120820220141174
|
12/08/2022
|
Hardeep Kaur
|
2615003WL005469
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
24/08/2022
|
|
4118401284
|
|
MS HARDEEP KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG23120820220141175
|
12/08/2022
|
amandeep kaur
|
2615003WL005469
|
amandeep kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401291
|
|
MRS AMANDEEP KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/26
(SUKHANAND KHURD)
|
2615003000NRG23120820220141176
|
12/08/2022
|
SATNAM SINGH
|
2615003WL005469
|
SATNAM SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401305
|
|
MR HARMANPREET SINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/266
(SUKHANAND KHURD)
|
2615003000NRG23120820220141178
|
12/08/2022
|
kuldeep kaur
|
2615003WL005469
|
kuldeep kaur
|
00415
|
SBIN0007520
|
271
|
271
|
Processed
|
24/08/2022
|
|
4118401298
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG23120820220141180
|
12/08/2022
|
chhinder kaur
|
2615003WL005469
|
chhinder kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401296
|
|
MRS CHHINDER KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/275
(SUKHANAND KHURD)
|
2615003000NRG23120820220141181
|
12/08/2022
|
karamjit kaur
|
2615003WL005469
|
karamjit kaur
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
24/08/2022
|
|
4118401307
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/276
(SUKHANAND KHURD)
|
2615003000NRG23120820220141182
|
12/08/2022
|
nimmo kaur
|
2615003WL005469
|
nimmo kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401297
|
|
MS NIMMO KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/287
(SUKHANAND KHURD)
|
2615003000NRG23120820220141183
|
12/08/2022
|
baljit singh
|
2615003WL005469
|
baljit singh
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401289
|
|
BALJIT SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG23120820220141184
|
12/08/2022
|
gurnam singh
|
2615003WL005469
|
gurnam singh
|
00415
|
SBIN0007520
|
271
|
271
|
Processed
|
24/08/2022
|
|
4118401290
|
|
MR GURNAM SINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG23120820220141185
|
12/08/2022
|
karamjeet kaur
|
2615003WL005469
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401294
|
|
MRS KARAMJEET KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/299
(SUKHANAND KHURD)
|
2615003000NRG23120820220141186
|
12/08/2022
|
sarabjeet Kaur
|
2615003WL005469
|
sarabjeet Kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
24/08/2022
|
|
4118401303
|
|
MS SARABJEET KAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/49
(SUKHANAND KHURD)
|
2615003000NRG23120820220141188
|
12/08/2022
|
BEANT SINGH
|
2615003WL005469
|
BEANT SINGH
|
00415
|
SBIN0007520
|
813
|
813
|
Processed
|
24/08/2022
|
|
4118401302
|
|
MR BEANT SINGH
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/49
(SUKHANAND KHURD)
|
2615003000NRG23120820220141189
|
12/08/2022
|
jaswinder kaur
|
2615003WL005469
|
jaswinder kaur
|
00415
|
SBIN0007520
|
542
|
542
|
Processed
|
24/08/2022
|
|
4118401306
|
|
MRS JASWINDER KAUR
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/53
(SUKHANAND KHURD)
|
2615003000NRG23120820220141191
|
12/08/2022
|
HARJINDER SINGH
|
2615003WL005469
|
HARJINDER SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401285
|
|
MR HARJINDER SINGH
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/67
(SUKHANAND KHURD)
|
2615003000NRG23120820220141197
|
12/08/2022
|
HARBHJAN SINGH
|
2615003WL005469
|
HARBHJAN SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
24/08/2022
|
|
4118401287
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32791
|
32791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32791
|
32791
|
|
|
|
|
|
|
|