|
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-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23141120220204617
|
14/11/2022
|
GURMIT KAUR
|
2615003WL008945
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463412
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23141120220204618
|
14/11/2022
|
GURMIT KAUR
|
2615003WL008945
|
GURMIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463413
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/291
(SMALSAR)
|
2615003000NRG23141120220204619
|
14/11/2022
|
JASMEL KAUR
|
2615003WL008945
|
JASMEL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463418
|
|
JASMEL KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/291
(SMALSAR)
|
2615003000NRG23141120220204620
|
14/11/2022
|
JASMEL KAUR
|
2615003WL008945
|
JASMEL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463419
|
|
JASMEL KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23141120220204621
|
14/11/2022
|
VIRPAL KAUR
|
2615003WL008945
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463410
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23141120220204622
|
14/11/2022
|
VIRPAL KAUR
|
2615003WL008945
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463411
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/429
(SMALSAR)
|
2615003000NRG23141120220204623
|
14/11/2022
|
HARPAL KAUR
|
2615003WL008945
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463415
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/429
(SMALSAR)
|
2615003000NRG23141120220204624
|
14/11/2022
|
HARPAL KAUR
|
2615003WL008945
|
HARPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463416
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG23141120220204625
|
14/11/2022
|
PIYARA SINGH
|
2615003WL008945
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463417
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG23141120220204626
|
14/11/2022
|
PIYARA SINGH
|
2615003WL008945
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463414
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23141120220204627
|
14/11/2022
|
SIMARJIT KAUR
|
2615003WL008945
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463420
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23141120220204628
|
14/11/2022
|
SIMARJIT KAUR
|
2615003WL008945
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463421
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23141120220204631
|
14/11/2022
|
BHOORO
|
2615003WL008945
|
BHOORO
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463408
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23141120220204632
|
14/11/2022
|
BHOORO
|
2615003WL008945
|
BHOORO
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463409
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23141120220204629
|
14/11/2022
|
kulwant kaur
|
2615003WL008945
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463422
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23141120220204630
|
14/11/2022
|
kulwant kaur
|
2615003WL008945
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463423
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|