|
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-15-003-033-001/253
(SMALSAR)
|
2615003000NRG23200720220122921
|
20/07/2022
|
GURPREET SINGH
|
2615003WL004448
|
GURPREET SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391778
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG23200720220122922
|
20/07/2022
|
GURMAIL KAUR
|
2615003WL004448
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391779
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23200720220122924
|
20/07/2022
|
RANJIT KAUR
|
2615003WL004448
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391781
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23200720220122925
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004448
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391780
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG23200720220122926
|
20/07/2022
|
LAKHVIR
|
2615003WL004448
|
LAKHVIR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391785
|
|
LAKHVEER KAUR W/O PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23200720220122927
|
20/07/2022
|
BALWINDER KAUR
|
2615003WL004448
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391783
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23200720220122929
|
20/07/2022
|
JASPAL KAUR
|
2615003WL004448
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391782
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/786
(SMALSAR)
|
2615003000NRG23200720220122930
|
20/07/2022
|
JASWINDER KAUR
|
2615003WL004448
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391784
|
|
JASVINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG23200720220122932
|
20/07/2022
|
MEENA KAUR
|
2615003WL004448
|
MEENA KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391777
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/345
(SMALSAR)
|
2615003000NRG23200720220122923
|
20/07/2022
|
Naseeb Kaur
|
2615003WL004448
|
Naseeb Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391774
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1095
(SMALSAR)
|
2615003000NRG23200720220122918
|
20/07/2022
|
Murti kaur
|
2615003WL004448
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391787
|
|
MURATI KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1126
(SMALSAR)
|
2615003000NRG23200720220122919
|
20/07/2022
|
Boota singh
|
2615003WL004448
|
Boota singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391786
|
|
BOOTA SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23200720220122928
|
20/07/2022
|
SUKHPREET KAUR
|
2615003WL004448
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391775
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/859
(SMALSAR)
|
2615003000NRG23200720220122931
|
20/07/2022
|
BALDEV SINGH
|
2615003WL004448
|
BALDEV SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391776
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|