|
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-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG23150920220169719
|
15/09/2022
|
GOKAL SINGH
|
2615003WL007062
|
GOKAL SINGH
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099011
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/42
(CHANUWALA)
|
2615003000NRG23150920220169720
|
15/09/2022
|
Sukhdev Kaur
|
2615003WL007062
|
Sukhdev Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099000
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/124
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169711
|
15/09/2022
|
HARJIT
|
2615003WL007062
|
HARJIT
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872099006
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/126
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169712
|
15/09/2022
|
PARMJIT
|
2615003WL007062
|
PARMJIT
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099007
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/176
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169713
|
15/09/2022
|
KULDEEP
|
2615003WL007062
|
KULDEEP
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099002
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169714
|
15/09/2022
|
Manjit KAUR
|
2615003WL007062
|
Manjit KAUR
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872099008
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169715
|
15/09/2022
|
Jasveer kaur
|
2615003WL007062
|
Jasveer kaur
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872098999
|
|
JASVEER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/364
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169716
|
15/09/2022
|
CHARNJIT KAUR
|
2615003WL007062
|
CHARNJIT KAUR
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872099009
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/73
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169717
|
15/09/2022
|
JAGRAJ SINGH
|
2615003WL007062
|
JAGRAJ SINGH
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872099010
|
|
JAGRAJ SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23150920220169718
|
15/09/2022
|
RAJA SINGH
|
2615003WL007062
|
RAJA SINGH
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872099001
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23150920220169706
|
15/09/2022
|
Swaran Kaur
|
2615003WL007062
|
Swaran Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099003
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23150920220169707
|
15/09/2022
|
MANJIT KAUR
|
2615003WL007062
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872099004
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/232
(BUDH SINGH WALA)
|
2615003000NRG23150920220169708
|
15/09/2022
|
BEANT KAUR
|
2615003WL007062
|
BEANT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872099005
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-058-001/125
(CHEEDA)
|
2615003000NRG23150920220169722
|
15/09/2022
|
Gurmail Kaur
|
2615003WL007062
|
Gurmail Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099012
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-058-001/125
(CHEEDA)
|
2615003000NRG23150920220169721
|
15/09/2022
|
NACHHATAR SINGH
|
2615003WL007062
|
NACHHATAR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872099013
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|