|
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-15-003-012-001/21
(RODE)
|
2615003000NRG23140320230296781
|
14/03/2023
|
Baljinder Singh
|
2615003WL012844
|
Baljinder Singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050713
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/17
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296788
|
14/03/2023
|
Paramjit kaur
|
2615003WL012844
|
Paramjit kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050714
|
|
PARAMJIT KAUR BRAR
|
UCO BANK(607066)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/2
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296789
|
14/03/2023
|
Darshan singh
|
2615003WL012844
|
Darshan singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050718
|
|
DARSHAN SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296793
|
14/03/2023
|
Gurmel singh
|
2615003WL012844
|
Gurmel singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050715
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/30
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296794
|
14/03/2023
|
Sher singh
|
2615003WL012844
|
Sher singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278050712
|
|
SHER SINGH S/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296797
|
14/03/2023
|
Sukhdeep kaur
|
2615003WL012844
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050717
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-032-001/5
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296798
|
14/03/2023
|
Manju
|
2615003WL012844
|
Manju
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278050716
|
|
MANJU W/O SRI RAM
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-049-001/2
(RODE KHURD)
|
2615003000NRG23140320230296799
|
14/03/2023
|
satpal
|
2615003WL012844
|
satpal
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278050705
|
|
SATPAL SINGH S/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG23140320230296783
|
14/03/2023
|
RAMANDEEP KAUR
|
2615003WL012844
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050720
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296796
|
14/03/2023
|
bikkar singh
|
2615003WL012844
|
bikkar singh
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050709
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296792
|
14/03/2023
|
Jagsir singh
|
2615003WL012844
|
Jagsir singh
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050710
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG23140320230296784
|
14/03/2023
|
SUKHDEEP SINGH
|
2615003WL012844
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050719
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-032-001/20
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23140320230296790
|
14/03/2023
|
Parmjit singh
|
2615003WL012844
|
Parmjit singh
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278050711
|
|
PRAMJIT SINGH S\O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|