|
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-15-003-033-001/203
(SMALSAR)
|
2615003000NRG23211220220241398
|
21/12/2022
|
BALJIT KAUR
|
2615003WL010741
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853248
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/356
(SMALSAR)
|
2615003000NRG23211220220241399
|
21/12/2022
|
GURPIYAR KAUR
|
2615003WL010741
|
GURPIYAR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853250
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23211220220241400
|
21/12/2022
|
VIRPAL KAUR
|
2615003WL010741
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853252
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23211220220241401
|
21/12/2022
|
HARPAL SINGH
|
2615003WL010741
|
HARPAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853244
|
|
HARPAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23211220220241402
|
21/12/2022
|
SURNIDER KAUR
|
2615003WL010741
|
SURNIDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853247
|
|
SURINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/537
(SMALSAR)
|
2615003000NRG23211220220241403
|
21/12/2022
|
AMARJIT KAUR
|
2615003WL010741
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853246
|
|
AMARJEET KAUR W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG23211220220241404
|
21/12/2022
|
HARBANS KAUR
|
2615003WL010741
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853243
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/572
(SMALSAR)
|
2615003000NRG23211220220241405
|
21/12/2022
|
PARMJIT KAUR
|
2615003WL010741
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853249
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23211220220241406
|
21/12/2022
|
BALKAR SINGH
|
2615003WL010741
|
BALKAR SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853251
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG23211220220241408
|
21/12/2022
|
KULWINDER KAUR
|
2615003WL010741
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853242
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG23211220220241409
|
21/12/2022
|
TEJ KAUR
|
2615003WL010741
|
TEJ KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853239
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/673
(SMALSAR)
|
2615003000NRG23211220220241410
|
21/12/2022
|
SUKHJEET KAUR
|
2615003WL010741
|
SUKHJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853245
|
|
SUKHJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23211220220241411
|
21/12/2022
|
BHOORO
|
2615003WL010741
|
BHOORO
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853253
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/956
(SMALSAR)
|
2615003000NRG23211220220241412
|
21/12/2022
|
sukhpreet kaur
|
2615003WL010741
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853241
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-004-001/6
(UGOKE)
|
2615003000NRG23211220220241380
|
21/12/2022
|
Manohar Lal
|
2615003WL010737
|
Manohar Lal
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853237
|
|
MANOHAR LAL SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/1209
(SMALSAR)
|
2615003000NRG23211220220241397
|
21/12/2022
|
budh ram
|
2615003WL010741
|
budh ram
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853240
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/1043
(SMALSAR)
|
2615003000NRG23211220220241396
|
21/12/2022
|
Sukhpreet Kaur
|
2615003WL010741
|
Sukhpreet Kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853238
|
|
MRS SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|