|
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-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG23140320230277338
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012627
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278055106
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG23140320230277341
|
14/03/2023
|
CHAND SINGH
|
2615003WL012627
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278055098
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/119
(SUKHANAND KHURD)
|
2615003000NRG23140320230277334
|
14/03/2023
|
GURMEET
|
2615003WL012627
|
GURMEET
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278055102
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG23140320230277337
|
14/03/2023
|
BHOORA SINGH
|
2615003WL012627
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278055097
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG23140320230277339
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012627
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278055101
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG23140320230277340
|
14/03/2023
|
SUKHDEV SINGH
|
2615003WL012627
|
SUKHDEV SINGH
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278055099
|
|
SUKHDEV SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/209
(SUKHANAND KHURD)
|
2615003000NRG23140320230277342
|
14/03/2023
|
Sarabjit Kaur
|
2615003WL012627
|
Sarabjit Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278055104
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG23140320230277343
|
14/03/2023
|
Karnal Singh
|
2615003WL012627
|
Karnal Singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278055095
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/275
(SUKHANAND KHURD)
|
2615003000NRG23140320230277344
|
14/03/2023
|
karamjit kaur
|
2615003WL012627
|
karamjit kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278055096
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG23140320230277345
|
14/03/2023
|
Gurmit
|
2615003WL012627
|
Gurmit
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278055100
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/57
(SUKHANAND KHURD)
|
2615003000NRG23140320230277346
|
14/03/2023
|
JASVIR KAUR
|
2615003WL012627
|
JASVIR KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278055103
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|