|
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-15-003-027-001/67
(SAMADH BHAI)
|
2615003000NRG23161220220235846
|
16/12/2022
|
LACHMAN SINGH
|
2615003WL010524
|
LACHMAN SINGH
|
00168
|
ICIC0000237
|
500
|
500
|
Rejected
|
23/12/2022
|
|
7365331713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/121
(BUDH SINGH WALA)
|
2615003000NRG23161220220235882
|
16/12/2022
|
KULDEEP KAUR
|
2615003WL010527
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331722
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/121
(BUDH SINGH WALA)
|
2615003000NRG23161220220235881
|
16/12/2022
|
KULDEEP KAUR
|
2615003WL010527
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331721
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/155
(MANUKE)
|
2615003000NRG23161220220235878
|
16/12/2022
|
BILLU SINGH
|
2615003WL010527
|
BILLU SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331720
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/170
(PHULE WALA)
|
2615003000NRG23161220220235890
|
16/12/2022
|
NELA SINGH
|
2615003WL010527
|
NELA SINGH
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365331715
|
|
Mr. NEELA SINGH
|
INDIAN BANK(607105)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/170
(PHULE WALA)
|
2615003000NRG23161220220235889
|
16/12/2022
|
NELA SINGH
|
2615003WL010527
|
NELA SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331714
|
|
Mr. NEELA SINGH
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/350
(PHULE WALA)
|
2615003000NRG23161220220235892
|
16/12/2022
|
Jarnail Singh
|
2615003WL010527
|
Jarnail Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331725
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/350
(PHULE WALA)
|
2615003000NRG23161220220235891
|
16/12/2022
|
Jarnail Singh
|
2615003WL010527
|
Jarnail Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331726
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG23161220220235894
|
16/12/2022
|
Karmjit Singh
|
2615003WL010527
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331719
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG23161220220235893
|
16/12/2022
|
Karmjit Singh
|
2615003WL010527
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331718
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/199
(BUDH SINGH WALA)
|
2615003000NRG23161220220235884
|
16/12/2022
|
BALJIT KAUR
|
2615003WL010527
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331717
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/199
(BUDH SINGH WALA)
|
2615003000NRG23161220220235883
|
16/12/2022
|
BALJIT KAUR
|
2615003WL010527
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331716
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG23161220220235888
|
16/12/2022
|
Amarjit
|
2615003WL010527
|
Amarjit
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331723
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG23161220220235887
|
16/12/2022
|
Amarjit
|
2615003WL010527
|
Amarjit
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331724
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21650
|
21650
|
|
|
|
|
|
|
|