|
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-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23160620220079187
|
16/06/2022
|
GURNAM KAUR
|
2615003WL002600
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456054
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23160620220079186
|
16/06/2022
|
MUKHTIAR SINGH
|
2615003WL002600
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456051
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/192
(BASTI GURUSAR)
|
2615003000NRG23160620220079188
|
16/06/2022
|
PIARO KAUR
|
2615003WL002600
|
PIARO KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456055
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23160620220079189
|
16/06/2022
|
GURCHARAN SINGH
|
2615003WL002600
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456050
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG23160620220079190
|
16/06/2022
|
KEHAR SINGH
|
2615003WL002600
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456049
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/288
(BASTI GURUSAR)
|
2615003000NRG23160620220079191
|
16/06/2022
|
BACHAN SINGH
|
2615003WL002600
|
BACHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456053
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/311
(BASTI GURUSAR)
|
2615003000NRG23160620220079193
|
16/06/2022
|
Butta Singh
|
2615003WL002600
|
Butta Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456052
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG23160620220077106
|
16/06/2022
|
LAKHVINDER KAUR
|
2615003WL002545
|
LAKHVINDER KAUR
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456056
|
|
SHIKANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-036-001/41
(NATHOKE)
|
2615003000NRG23160620220077108
|
16/06/2022
|
RAM SINGH
|
2615003WL002545
|
RAM SINGH
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456058
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG23160620220077107
|
16/06/2022
|
LAKHVINDER KAUR
|
2615003WL002545
|
LAKHVINDER KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456048
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23160620220077111
|
16/06/2022
|
AMARJIT KAUR
|
2615003WL002545
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456059
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-036-001/45
(NATHOKE)
|
2615003000NRG23160620220077109
|
16/06/2022
|
MANDER SINGH
|
2615003WL002545
|
MANDER SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456057
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|