|
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-15-003-012-001/383
(RODE)
|
2615003000NRG23140320230297149
|
14/03/2023
|
AMANDEEP KAUR
|
2615003WL012848
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278054247
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG23140320230297150
|
14/03/2023
|
BALJIT KAUR
|
2615003WL012848
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278054242
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/396
(RODE)
|
2615003000NRG23140320230297151
|
14/03/2023
|
SURJIT KAUR
|
2615003WL012848
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278054249
|
|
SURJEET KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/415
(RODE)
|
2615003000NRG23140320230297152
|
14/03/2023
|
BHOLA SINGH
|
2615003WL012848
|
BHOLA SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278054248
|
|
BHOLA SINGH S/O BIKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/134
(RODE SARJA)
|
2615003000NRG23140320230297157
|
14/03/2023
|
MAJOR SINGH
|
2615003WL012848
|
MAJOR SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278054250
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-024-001/29
(NAWAN RODE)
|
2615003000NRG23140320230297154
|
14/03/2023
|
Manpreet Singh
|
2615003WL012848
|
Manpreet Singh
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278054243
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-024-001/73
(NAWAN RODE)
|
2615003000NRG23140320230297155
|
14/03/2023
|
sukhmander singh
|
2615003WL012848
|
sukhmander singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278054244
|
|
SUKHMANDER SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-024-001/73
(NAWAN RODE)
|
2615003000NRG23140320230297156
|
14/03/2023
|
beant kaur
|
2615003WL012848
|
beant kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278054245
|
|
BEANT KAUR U/G JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-024-001/11
(NAWAN RODE)
|
2615003000NRG23140320230297153
|
14/03/2023
|
Satnam singh
|
2615003WL012848
|
Satnam singh
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278054246
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-050-001/248
(RODE SARJA)
|
2615003000NRG23140320230297158
|
14/03/2023
|
Jaswinder kaur
|
2615003WL012848
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278054251
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|