|
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-15-003-048-001/134
(MALKE)
|
2615003000NRG23220220230272126
|
22/02/2023
|
SHINDER SINGH
|
2615003WL012301
|
SHINDER SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169685
|
|
CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/305
(MALKE)
|
2615003000NRG23220220230272127
|
22/02/2023
|
KULVIR SINGH
|
2615003WL012301
|
KULVIR SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169697
|
|
KULVEER SINGH SO FAGGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23220220230272128
|
22/02/2023
|
DAVINDER SINGH
|
2615003WL012301
|
DAVINDER SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169686
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/365
(MALKE)
|
2615003000NRG23220220230272129
|
22/02/2023
|
KULJEET KAUR
|
2615003WL012301
|
KULJEET KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169689
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/456
(MALKE)
|
2615003000NRG23220220230272130
|
22/02/2023
|
Manisha kaur
|
2615003WL012301
|
Manisha kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169698
|
|
MANISHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/496
(MALKE)
|
2615003000NRG23220220230272131
|
22/02/2023
|
SEWAK SINGH
|
2615003WL012301
|
SEWAK SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169696
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/504
(MALKE)
|
2615003000NRG23220220230272132
|
22/02/2023
|
BALTEJ SINGH
|
2615003WL012301
|
BALTEJ SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169692
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/528
(MALKE)
|
2615003000NRG23220220230272133
|
22/02/2023
|
Jagtar singh
|
2615003WL012301
|
Jagtar singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169687
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/580
(MALKE)
|
2615003000NRG23220220230272136
|
22/02/2023
|
AMARJEET KAUR
|
2615003WL012301
|
AMARJEET KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169693
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/580
(MALKE)
|
2615003000NRG23220220230272135
|
22/02/2023
|
RAM SINGH
|
2615003WL012301
|
RAM SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169691
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG23220220230272137
|
22/02/2023
|
PRITAM KAUR
|
2615003WL012301
|
PRITAM KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169690
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/635
(MALKE)
|
2615003000NRG23220220230272139
|
22/02/2023
|
pirthi singh
|
2615003WL012301
|
pirthi singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169688
|
|
PRITHI SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/591
(MALKE)
|
2615003000NRG23220220230272138
|
22/02/2023
|
LAKHVEER KAUR
|
2615003WL012301
|
LAKHVEER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169694
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/533
(MALKE)
|
2615003000NRG23220220230272134
|
22/02/2023
|
Lal singh
|
2615003WL012301
|
Lal singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313169695
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|