|
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-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23141120220204599
|
14/11/2022
|
SINDER SINGH
|
2615003WL008944
|
SINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467930
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23141120220204598
|
14/11/2022
|
SINDER SINGH
|
2615003WL008944
|
SINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467929
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23141120220204603
|
14/11/2022
|
MAYA DEVI
|
2615003WL008944
|
MAYA DEVI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467928
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23141120220204602
|
14/11/2022
|
MAYA DEVI
|
2615003WL008944
|
MAYA DEVI
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579467924
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23141120220204605
|
14/11/2022
|
SHINDER KAUR
|
2615003WL008944
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467932
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23141120220204604
|
14/11/2022
|
SHINDER KAUR
|
2615003WL008944
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467931
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23141120220204607
|
14/11/2022
|
MANJEET KAUR
|
2615003WL008944
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467936
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23141120220204606
|
14/11/2022
|
MANJEET KAUR
|
2615003WL008944
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467935
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23141120220204609
|
14/11/2022
|
JASVEER KAUR
|
2615003WL008944
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467934
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23141120220204608
|
14/11/2022
|
JASVEER KAUR
|
2615003WL008944
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467933
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23141120220204611
|
14/11/2022
|
GURMEET KAUR
|
2615003WL008944
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579467927
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23141120220204610
|
14/11/2022
|
GURMEET KAUR
|
2615003WL008944
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467926
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG23141120220204612
|
14/11/2022
|
harpal kaur
|
2615003WL008944
|
harpal kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579467925
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/286
(SMALSAR)
|
2615003000NRG23141120220204601
|
14/11/2022
|
karamjit kaur
|
2615003WL008944
|
karamjit kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579467938
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/286
(SMALSAR)
|
2615003000NRG23141120220204600
|
14/11/2022
|
karamjit kaur
|
2615003WL008944
|
karamjit kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579467937
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|