|
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)
|
2615003000NRG23200520220019688
|
20/05/2022
|
soma rani
|
2615003WL001046
|
soma rani
|
00048
|
BKID0006558
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
1586707863
|
|
somarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/360
(GHOLIAN KALAN)
|
2615003000NRG23200520220019641
|
20/05/2022
|
sukha singh
|
2615003WL001036
|
sukha singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707864
|
|
sukhasingh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/410
(GHOLIAN KALAN)
|
2615003000NRG23200520220019658
|
20/05/2022
|
SOHAN SINGH
|
2615003WL001041
|
SOHAN SINGH
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586707865
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/291
(SAMADH BHAI)
|
2615003000NRG23200520220019680
|
20/05/2022
|
AMARJIT KAUR
|
2615003WL001046
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1335
|
1335
|
Processed
|
26/05/2022
|
|
1586707866
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG23200520220019150
|
20/05/2022
|
TARSEM SINGH
|
2615003WL001015
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707867
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG23200520220019653
|
20/05/2022
|
buta singh
|
2615003WL001040
|
buta singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707871
|
|
butasingh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG23200520220019655
|
20/05/2022
|
Sardara Singh
|
2615003WL001040
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707870
|
|
SardaraSingh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG23200520220019659
|
20/05/2022
|
Manpreet Singh
|
2615003WL001041
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707872
|
|
ManpreetSingh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/116
(SANAGT PURA)
|
2615003000NRG23200520220019663
|
20/05/2022
|
mandip singh
|
2615003WL001043
|
mandip singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707877
|
|
mandipsingh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/269
(SANAGT PURA)
|
2615003000NRG23200520220019665
|
20/05/2022
|
gela khan
|
2615003WL001043
|
gela khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707875
|
|
gelakhan
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/76
(DHILWAN WALA)
|
2615003000NRG23200520220019149
|
20/05/2022
|
jaswinder kaur
|
2615003WL001015
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707873
|
|
jaswinderkaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/117
(THARAJ)
|
2615003000NRG23200520220019676
|
20/05/2022
|
SARBJIT
|
2615003WL001045
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707874
|
|
SARBJIT
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-067-001/92
(KAHAN SINGH WALA)
|
2615003000NRG23200520220019662
|
20/05/2022
|
JOGINDER SINGH
|
2615003WL001042
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707876
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/256
(SANAGT PURA)
|
2615003000NRG23200520220019664
|
20/05/2022
|
Harpreet Singh
|
2615003WL001043
|
Harpreet Singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586707868
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG23200520220019684
|
20/05/2022
|
Sukhdarshan singh
|
2615003WL001046
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1602
|
1602
|
Processed
|
27/05/2022
|
|
1586707869
|
|
Sukhdarshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/266
(SAMADH BHAI)
|
2615003000NRG23200520220019679
|
20/05/2022
|
shindo kaur
|
2615003WL001046
|
shindo kaur
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707885
|
|
MRS SHINDO
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23200520220019647
|
20/05/2022
|
GALA SINGH
|
2615003WL001037
|
GALA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707878
|
|
MR MELA SINGH
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23200520220019683
|
20/05/2022
|
KINDER
|
2615003WL001046
|
KINDER
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707884
|
|
MRS KINDER KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/862
(SAMADH BHAI)
|
2615003000NRG23200520220019685
|
20/05/2022
|
Jugraj singh
|
2615003WL001046
|
Jugraj singh
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707880
|
|
MR JUGRAJ SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-061-001/134
(GOBINDGARH)
|
2615003000NRG23200520220019687
|
20/05/2022
|
sukhpal kaur
|
2615003WL001046
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707881
|
|
MRS SUKHPAL KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23200520220019689
|
20/05/2022
|
veerpal kaur
|
2615003WL001046
|
veerpal kaur
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707879
|
|
MRS VEERPAL KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-061-001/87
(GOBINDGARH)
|
2615003000NRG23200520220019690
|
20/05/2022
|
Veerpal kaur
|
2615003WL001046
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
26/05/2022
|
|
1586707882
|
|
MRS VEERPAL KAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-067-001/128
(KAHAN SINGH WALA)
|
2615003000NRG23200520220019661
|
20/05/2022
|
sewak singh
|
2615003WL001042
|
sewak singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586707883
|
|
MR SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG23200520220019657
|
20/05/2022
|
TARLOCHAN SINGH
|
2615003WL001041
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586707886
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37869
|
37869
|
|
|
|
|
|
|
|