|
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-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23160820220143355
|
16/08/2022
|
HARBENS KAUR
|
2615003WL005566
|
HARBENS KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119812699
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG23160820220143407
|
16/08/2022
|
JASWINDER KAUR
|
2615003WL005566
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812701
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG23160820220143357
|
16/08/2022
|
MANJIT KAUR
|
2615003WL005566
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812698
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG23160820220143362
|
16/08/2022
|
CHAND SINGH
|
2615003WL005566
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812673
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/214
(SUKHANAND KHURD)
|
2615003000NRG23160820220143365
|
16/08/2022
|
Tara
|
2615003WL005566
|
Tara
|
00415
|
SBIN0001634
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812674
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG23160820220143343
|
16/08/2022
|
JASWINDER SINGH
|
2615003WL005566
|
JASWINDER SINGH
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812691
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG23160820220143344
|
16/08/2022
|
KULWANT KAUR
|
2615003WL005566
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812671
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG23160820220143345
|
16/08/2022
|
HARBANS KAUR
|
2615003WL005566
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812681
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/110
(SUKHANAND KHURD)
|
2615003000NRG23160820220143346
|
16/08/2022
|
NAVDEEP KAUR
|
2615003WL005566
|
NAVDEEP KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812689
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/120
(SUKHANAND KHURD)
|
2615003000NRG23160820220143349
|
16/08/2022
|
BALJINDER KAUR
|
2615003WL005566
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812669
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/131
(SUKHANAND KHURD)
|
2615003000NRG23160820220143351
|
16/08/2022
|
GURMAIL SINGH
|
2615003WL005566
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812676
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG23160820220143352
|
16/08/2022
|
GYAN KAUR
|
2615003WL005566
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812668
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/142
(SUKHANAND KHURD)
|
2615003000NRG23160820220143354
|
16/08/2022
|
KULWINDEER KAUR
|
2615003WL005566
|
KULWINDEER KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812682
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG23160820220143358
|
16/08/2022
|
GURMEET KAUR
|
2615003WL005566
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812684
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG23160820220143360
|
16/08/2022
|
SUKHDEV SINGH
|
2615003WL005566
|
SUKHDEV SINGH
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812675
|
|
SUKHDEV SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG23160820220143361
|
16/08/2022
|
JAGSIR KAUR
|
2615003WL005566
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812679
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/19
(SUKHANAND KHURD)
|
2615003000NRG23160820220143363
|
16/08/2022
|
PARMJIT KAUR
|
2615003WL005566
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812692
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG23160820220143364
|
16/08/2022
|
Sukhdev Kaur
|
2615003WL005566
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812667
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG23160820220143366
|
16/08/2022
|
Gurwinder kaur
|
2615003WL005566
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812680
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG23160820220143371
|
16/08/2022
|
Sukhpreet Kaur
|
2615003WL005566
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812697
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG23160820220143372
|
16/08/2022
|
Ghumand Singh
|
2615003WL005566
|
Ghumand Singh
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812665
|
|
GHUMAND SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/237
(SUKHANAND KHURD)
|
2615003000NRG23160820220143373
|
16/08/2022
|
Karamjeet Kaur
|
2615003WL005566
|
Karamjeet Kaur
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812693
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/250
(SUKHANAND KHURD)
|
2615003000NRG23160820220143374
|
16/08/2022
|
Baljinder Kaur
|
2615003WL005566
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812696
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/26
(SUKHANAND KHURD)
|
2615003000NRG23160820220143379
|
16/08/2022
|
PARDIP KAUR
|
2615003WL005566
|
PARDIP KAUR
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812700
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/27
(SUKHANAND KHURD)
|
2615003000NRG23160820220143381
|
16/08/2022
|
Joginder Kaur
|
2615003WL005566
|
Joginder Kaur
|
00415
|
SBIN0007520
|
269
|
269
|
Rejected
|
24/08/2022
|
|
4119812670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG23160820220143390
|
16/08/2022
|
Gurmit
|
2615003WL005566
|
Gurmit
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812683
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG23160820220143391
|
16/08/2022
|
RAM SAROOP SINGH
|
2615003WL005566
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812672
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG23160820220143392
|
16/08/2022
|
SUKHDAV KAUR
|
2615003WL005566
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812695
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/5
(SUKHANAND KHURD)
|
2615003000NRG23160820220143395
|
16/08/2022
|
Veerpal kaur
|
2615003WL005566
|
Veerpal kaur
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812677
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-066-001/53
(SUKHANAND KHURD)
|
2615003000NRG23160820220143397
|
16/08/2022
|
SUKHDIP KAUR
|
2615003WL005566
|
SUKHDIP KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812685
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-066-001/61
(SUKHANAND KHURD)
|
2615003000NRG23160820220143398
|
16/08/2022
|
SOMA KAUR
|
2615003WL005566
|
SOMA KAUR
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812687
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG23160820220143401
|
16/08/2022
|
JASWINDER KAUR
|
2615003WL005566
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812694
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-066-001/68
(SUKHANAND KHURD)
|
2615003000NRG23160820220143403
|
16/08/2022
|
ANGREJ KAUR
|
2615003WL005566
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119812686
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG23160820220143404
|
16/08/2022
|
BALJIT KAUR
|
2615003WL005566
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812690
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-066-001/73
(SUKHANAND KHURD)
|
2615003000NRG23160820220143405
|
16/08/2022
|
BHINDER KAUR
|
2615003WL005566
|
BHINDER KAUR
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812688
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-066-001/75
(SUKHANAND KHURD)
|
2615003000NRG23160820220143406
|
16/08/2022
|
karnail kaur
|
2615003WL005566
|
karnail kaur
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119812666
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG23160820220143408
|
16/08/2022
|
SUKHJIT KAUR
|
2615003WL005566
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119812678
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37391
|
37391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43040
|
43040
|
|
|
|
|
|
|
|