|
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-15-003-033-001/454
(SMALSAR)
|
2615003000NRG23210920220175392
|
21/09/2022
|
DALJIT KAUR
|
2615003WL007356
|
DALJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449963
|
|
DALJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG23210920220175390
|
21/09/2022
|
Mukhan Singh
|
2615003WL007356
|
Mukhan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449956
|
|
Mr. GURBINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/434
(SAMADH BHAI)
|
2615003000NRG23210920220175391
|
21/09/2022
|
GURDAV KAUR
|
2615003WL007356
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449962
|
|
MRS GURDEV KAUR DSSO PLA 103678
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/434
(SAMADH BHAI)
|
2615003000NRG23210920220175408
|
21/09/2022
|
GURDAV KAUR
|
2615003WL007357
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938449961
|
|
MRS GURDEV KAUR DSSO PLA 103678
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/116
(PHULE WALA)
|
2615003000NRG23210920220175411
|
21/09/2022
|
NAIK SINGH
|
2615003WL007357
|
NAIK SINGH
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938449968
|
|
NAIK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/116
(PHULE WALA)
|
2615003000NRG23210920220175395
|
21/09/2022
|
NAIK SINGH
|
2615003WL007356
|
NAIK SINGH
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449969
|
|
NAIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG23210920220175396
|
21/09/2022
|
BALDEV
|
2615003WL007356
|
BALDEV
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938449966
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG23210920220175412
|
21/09/2022
|
BALDEV
|
2615003WL007357
|
BALDEV
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938449967
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG23210920220175413
|
21/09/2022
|
SEWAK SINGH
|
2615003WL007357
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449970
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG23210920220175397
|
21/09/2022
|
SEWAK SINGH
|
2615003WL007356
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449971
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG23210920220175399
|
21/09/2022
|
KUKI
|
2615003WL007356
|
KUKI
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449960
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG23210920220175415
|
21/09/2022
|
KUKI
|
2615003WL007357
|
KUKI
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449959
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG23210920220175417
|
21/09/2022
|
Ramandeep Kau
|
2615003WL007357
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449964
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG23210920220175401
|
21/09/2022
|
Ramandeep Kau
|
2615003WL007356
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449965
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/110
(PHULE WALA)
|
2615003000NRG23210920220175393
|
21/09/2022
|
SUKHMANDER SINGH
|
2615003WL007356
|
SUKHMANDER SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938449958
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/110
(PHULE WALA)
|
2615003000NRG23210920220175409
|
21/09/2022
|
SUKHMANDER SINGH
|
2615003WL007357
|
SUKHMANDER SINGH
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938449957
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|