|
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-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23180720220121783
|
21/07/2022
|
TEJ KAUR
|
2615003WL004356
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285657
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23180720220121785
|
21/07/2022
|
GURDEV SINGH
|
2615003WL004356
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285655
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23180720220121786
|
21/07/2022
|
BHAJAN SINGH
|
2615003WL004356
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285656
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23180720220120805
|
21/07/2022
|
charnjit
|
2615003WL004292
|
charnjit
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3365285652
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/113
(SUKHANAND KHURD)
|
2615003000NRG23180720220120835
|
21/07/2022
|
JASMAIL KAUR
|
2615003WL004295
|
JASMAIL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365285647
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23180720220120806
|
21/07/2022
|
JASVEER
|
2615003WL004292
|
JASVEER
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3365285654
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23180720220120807
|
21/07/2022
|
SWARNJEET KAUR
|
2615003WL004292
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3365285649
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/161
(SUKHANAND KHURD)
|
2615003000NRG23180720220120808
|
21/07/2022
|
KULWINDER KAUR
|
2615003WL004292
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
27/07/2022
|
|
3365285650
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23180720220120809
|
21/07/2022
|
Sarbjit Kaur
|
2615003WL004292
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3365285646
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23180720220120817
|
21/07/2022
|
KARNAIL SINGH
|
2615003WL004292
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
27/07/2022
|
|
3365285653
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/72
(SUKHANAND KHURD)
|
2615003000NRG23180720220120818
|
21/07/2022
|
KEWAL SINGH
|
2615003WL004292
|
KEWAL SINGH
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3365285648
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG23180720220120819
|
21/07/2022
|
GURMIT
|
2615003WL004292
|
GURMIT
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
27/07/2022
|
|
3365285651
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10767
|
10767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15843
|
15843
|
|
|
|
|
|
|
|