|
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-15-003-061-001/168
(GOBINDGARH)
|
2615003000NRG23141120220205176
|
16/11/2022
|
soma rani
|
2615003WL008978
|
soma rani
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653428
|
|
soma rani
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-061-001/31
(GOBINDGARH)
|
2615003000NRG23141120220205180
|
16/11/2022
|
Charanjeet Kaur
|
2615003WL008978
|
Charanjeet Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653407
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG23141120220205150
|
16/11/2022
|
PIRTHIPAL SINGH
|
2615003WL008978
|
PIRTHIPAL SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653427
|
|
PIRTHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/66
(GOBINDGARH)
|
2615003000NRG23141120220205186
|
16/11/2022
|
Veerpal kaur
|
2615003WL008978
|
Veerpal kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653426
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-061-001/107
(GOBINDGARH)
|
2615003000NRG23141120220205173
|
16/11/2022
|
Ramandeep kaur
|
2615003WL008978
|
Ramandeep kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653408
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG23141120220205174
|
16/11/2022
|
satveer kaur
|
2615003WL008978
|
satveer kaur
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653409
|
|
satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/106
(SAMADH BHAI)
|
2615003000NRG23141120220205149
|
16/11/2022
|
GURPREM SINGH
|
2615003WL008978
|
GURPREM SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6635653412
|
Account closed
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG23141120220205162
|
16/11/2022
|
jasvir kaur
|
2615003WL008978
|
jasvir kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653424
|
|
MRS JASVEER KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/576
(SAMADH BHAI)
|
2615003000NRG23141120220205163
|
16/11/2022
|
jaspreet
|
2615003WL008978
|
jaspreet
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635653416
|
|
MRS JASPREET KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG23141120220205164
|
16/11/2022
|
SANDEEP KAUR
|
2615003WL008978
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653425
|
|
MRS SANDEEP KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23141120220205166
|
16/11/2022
|
KINDER
|
2615003WL008978
|
KINDER
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653418
|
|
MRS KINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23141120220205169
|
16/11/2022
|
Chhinder singh
|
2615003WL008978
|
Chhinder singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653417
|
|
MR CHHINDER SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/845
(SAMADH BHAI)
|
2615003000NRG23141120220205170
|
16/11/2022
|
Jaswinder kaur
|
2615003WL008978
|
Jaswinder kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635653414
|
|
MRS JASWINDER KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/865
(SAMADH BHAI)
|
2615003000NRG23141120220205171
|
16/11/2022
|
Shinderpal Singh
|
2615003WL008978
|
Shinderpal Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653411
|
|
MR SINDARPAL SINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/904
(SAMADH BHAI)
|
2615003000NRG23141120220205172
|
16/11/2022
|
chhinder kaur
|
2615003WL008978
|
chhinder kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653423
|
|
MRS CHINDER KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-061-001/143
(GOBINDGARH)
|
2615003000NRG23141120220205175
|
16/11/2022
|
Balvir Singh
|
2615003WL008978
|
Balvir Singh
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653413
|
|
MR BALVIR SINGH
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG23141120220205178
|
16/11/2022
|
Sukhdeep Kaur
|
2615003WL008978
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653430
|
|
MASTER RAJVEER SINGH UNG SUKHDEEP KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-061-001/25
(GOBINDGARH)
|
2615003000NRG23141120220205179
|
16/11/2022
|
Bhajan kaur
|
2615003WL008978
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653429
|
|
MRS BHAJAN KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-061-001/47
(GOBINDGARH)
|
2615003000NRG23141120220205182
|
16/11/2022
|
manjit kaur
|
2615003WL008978
|
manjit kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635653422
|
|
MRS MANJIT KAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-061-001/50
(GOBINDGARH)
|
2615003000NRG23141120220205183
|
16/11/2022
|
sukhpal kaur
|
2615003WL008978
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635653420
|
|
MRS SUKHPAL KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23141120220205184
|
16/11/2022
|
veerpal kaur
|
2615003WL008978
|
veerpal kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653410
|
|
MRS VEERPAL KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-061-001/59
(GOBINDGARH)
|
2615003000NRG23141120220205185
|
16/11/2022
|
gurpreet kaur
|
2615003WL008978
|
gurpreet kaur
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635653421
|
|
MRS GURPREET KAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-061-001/75
(GOBINDGARH)
|
2615003000NRG23141120220205187
|
16/11/2022
|
Kuldeep kaur
|
2615003WL008978
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653415
|
|
MRS KULDEEP KAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-061-001/76
(GOBINDGARH)
|
2615003000NRG23141120220205188
|
16/11/2022
|
Sarbjeet kaur
|
2615003WL008978
|
Sarbjeet kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635653419
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|