|
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-15-003-033-001/203
(SMALSAR)
|
2615003000NRG23130220230271130
|
13/02/2023
|
BALJIT KAUR
|
2615003WL012192
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169007
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/324
(SMALSAR)
|
2615003000NRG23130220230271131
|
13/02/2023
|
KULWINDR KAUR
|
2615003WL012192
|
KULWINDR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313169004
|
|
KALWINDER KAUR W/O VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/356
(SMALSAR)
|
2615003000NRG23130220230271132
|
13/02/2023
|
GURPIYAR KAUR
|
2615003WL012192
|
GURPIYAR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313169006
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23130220230271133
|
13/02/2023
|
HARPAL SINGH
|
2615003WL012192
|
HARPAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169008
|
|
HARPAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23130220230271134
|
13/02/2023
|
SURNIDER KAUR
|
2615003WL012192
|
SURNIDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313169009
|
|
SURINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/519
(SMALSAR)
|
2615003000NRG23130220230271135
|
13/02/2023
|
KULDEEP KAUR
|
2615003WL012192
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169010
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG23130220230271136
|
13/02/2023
|
HARBANS KAUR
|
2615003WL012192
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169011
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/552
(SMALSAR)
|
2615003000NRG23130220230271137
|
13/02/2023
|
GURPREET KAUR
|
2615003WL012192
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169012
|
|
GURPREET KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23130220230271138
|
13/02/2023
|
BALKAR SINGH
|
2615003WL012192
|
BALKAR SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169005
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG23130220230271139
|
13/02/2023
|
KULWINDER KAUR
|
2615003WL012192
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313169013
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG23130220230271140
|
13/02/2023
|
TEJ KAUR
|
2615003WL012192
|
TEJ KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313169002
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23130220230271141
|
13/02/2023
|
BHOORO
|
2615003WL012192
|
BHOORO
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169003
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/956
(SMALSAR)
|
2615003000NRG23130220230271142
|
13/02/2023
|
sukhpreet kaur
|
2615003WL012192
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313169014
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1209
(SMALSAR)
|
2615003000NRG23130220230271129
|
13/02/2023
|
budh ram
|
2615003WL012192
|
budh ram
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169015
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/1043
(SMALSAR)
|
2615003000NRG23130220230271128
|
13/02/2023
|
Sukhpreet Kaur
|
2615003WL012192
|
Sukhpreet Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313169001
|
|
MRS SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|