|
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-15-003-033-001/1045
(SMALSAR)
|
2615003000NRG23150320230297768
|
22/03/2023
|
Amandeep Kaur
|
2615003WL012862
|
Amandeep Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278047911
|
|
AMANDEEP KAUR WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/306
(SMALSAR)
|
2615003000NRG23150320230297771
|
22/03/2023
|
CHARNJIT KAUR
|
2615003WL012862
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278047910
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/906
(SMALSAR)
|
2615003000NRG23150320230297773
|
22/03/2023
|
Manjeet kaur
|
2615003WL012862
|
Manjeet kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278047909
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1149
(SMALSAR)
|
2615003000NRG23150320230297769
|
22/03/2023
|
Karamjeet kaur
|
2615003WL012862
|
Karamjeet kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278047908
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/345
(SMALSAR)
|
2615003000NRG23150320230297772
|
22/03/2023
|
Naseeb Kaur
|
2615003WL012862
|
Naseeb Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278047907
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/253
(SMALSAR)
|
2615003000NRG23150320230297770
|
22/03/2023
|
NASIB KAUR
|
2615003WL012862
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0278047906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/924
(SMALSAR)
|
2615003000NRG23150320230297774
|
22/03/2023
|
MANPREET KAUR
|
2615003WL012862
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278047905
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|