|
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-15-003-056-001/201
(SANTU WALA)
|
2615003000NRG23160520220016260
|
16/05/2022
|
Raj kaur
|
2615003WL000849
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Rejected
|
26/05/2022
|
|
1586713944
|
No Such Account
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016177
|
16/05/2022
|
Gurnam kaur
|
2615003WL000847
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586713941
|
|
Gurnamkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-067-001/157
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016182
|
16/05/2022
|
gurmail kaur
|
2615003WL000847
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586713945
|
|
gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-067-001/157
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016181
|
16/05/2022
|
ramdev singh
|
2615003WL000847
|
ramdev singh
|
00354
|
PUNB0138300
|
1650
|
1650
|
Rejected
|
26/05/2022
|
|
1586713942
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23160520220016175
|
16/05/2022
|
Gurpreet Singh
|
2615003WL000847
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1650
|
1650
|
Processed
|
27/05/2022
|
|
1586713943
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-067-001/106
(KAHAN SINGH WALA)
|
2615003000NRG23160520220016176
|
16/05/2022
|
Rani kaur
|
2615003WL000847
|
Rani kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
26/05/2022
|
|
1586713946
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/109
(SANTU WALA)
|
2615003000NRG23160520220016249
|
16/05/2022
|
mukhtiar singh
|
2615003WL000849
|
mukhtiar singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713954
|
|
MR MUKHTIAR SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG23160520220016251
|
16/05/2022
|
maro kaur
|
2615003WL000849
|
maro kaur
|
00415
|
SBIN0007520
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586713958
|
|
MRS MARHO KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG23160520220016254
|
16/05/2022
|
SHINDER SINGH
|
2615003WL000849
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713951
|
|
MR CHHINDER SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-056-001/170
(SANTU WALA)
|
2615003000NRG23160520220016255
|
16/05/2022
|
Nanaki
|
2615003WL000849
|
Nanaki
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713959
|
|
MRS NANAKI KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG23160520220016256
|
16/05/2022
|
Harbans
|
2615003WL000849
|
Harbans
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713950
|
|
MRS HARBANS KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23160520220016172
|
16/05/2022
|
Sukhmander singh
|
2615003WL000846
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713955
|
|
MR SUKHMANDER SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-056-001/193
(SANTU WALA)
|
2615003000NRG23160520220016257
|
16/05/2022
|
Rani kaur
|
2615003WL000849
|
Rani kaur
|
00415
|
SBIN0007520
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586713960
|
|
MRS RANI KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-056-001/194
(SANTU WALA)
|
2615003000NRG23160520220016259
|
16/05/2022
|
Karnail
|
2615003WL000849
|
Karnail
|
00415
|
SBIN0007520
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
1586713962
|
No Such Account
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-056-001/194
(SANTU WALA)
|
2615003000NRG23160520220016258
|
16/05/2022
|
Maigal singh
|
2615003WL000849
|
Maigal singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713949
|
|
MR MAINGAL SINGH
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-056-001/201
(SANTU WALA)
|
2615003000NRG23160520220016173
|
16/05/2022
|
Jagroop singh
|
2615003WL000846
|
Jagroop singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713953
|
|
MISS SIMRANJOT KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG23160520220016261
|
16/05/2022
|
Sohan singh
|
2615003WL000849
|
Sohan singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713948
|
|
SH SOHAN SINGH
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-056-001/24
(SANTU WALA)
|
2615003000NRG23160520220016262
|
16/05/2022
|
parmjit kaur
|
2615003WL000849
|
parmjit kaur
|
00415
|
SBIN0007520
|
250
|
250
|
Processed
|
26/05/2022
|
|
1586713961
|
|
MR PAWAN KUMAR UNG PARAMJEET KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23160520220016267
|
16/05/2022
|
nanak singh
|
2615003WL000849
|
nanak singh
|
00415
|
SBIN0007520
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586713952
|
|
MR NANAK SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-056-001/63
(SANTU WALA)
|
2615003000NRG23160520220016268
|
16/05/2022
|
pal kaur
|
2615003WL000849
|
pal kaur
|
00415
|
SBIN0007520
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1586713957
|
|
MRS PAL KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-056-001/70
(SANTU WALA)
|
2615003000NRG23160520220016269
|
16/05/2022
|
bhagwan singh
|
2615003WL000849
|
bhagwan singh
|
00415
|
SBIN0007520
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586713947
|
|
MR BHAGWAN SINGH
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-056-001/95
(SANTU WALA)
|
2615003000NRG23160520220016275
|
16/05/2022
|
bhjan kaur
|
2615003WL000849
|
bhjan kaur
|
00415
|
SBIN0007520
|
750
|
750
|
Processed
|
26/05/2022
|
|
1586713956
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20134
|
20134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29634
|
29634
|
|
|
|
|
|
|
|