|
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-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG23221220220242019
|
22/12/2022
|
MANDER SINGH
|
2615003WL010767
|
MANDER SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469850849
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/510
(GHOLIAN KHURD)
|
2615003000NRG23221220220242022
|
22/12/2022
|
Sudesh Kumar
|
2615003WL010767
|
Sudesh Kumar
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469850848
|
|
Mr. SANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG23221220220242031
|
22/12/2022
|
MANJIT KAUR
|
2615003WL010769
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469850842
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/133
(SAMADH BHAI)
|
2615003000NRG23221220220242030
|
22/12/2022
|
BUGHAR KHAN
|
2615003WL010769
|
BUGHAR KHAN
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850841
|
|
MR BUGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG23221220220242025
|
22/12/2022
|
satveer kaur
|
2615003WL010768
|
satveer kaur
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469850855
|
|
SATVEER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/108
(SAMADH BHAI)
|
2615003000NRG23221220220242026
|
22/12/2022
|
DARSHAN SINGH
|
2615003WL010769
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850846
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/16
(SAMADH BHAI)
|
2615003000NRG23221220220242032
|
22/12/2022
|
JASWANT KAUR
|
2615003WL010769
|
JASWANT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850854
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG23221220220242035
|
22/12/2022
|
PARMJIT KAUR
|
2615003WL010769
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469850843
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/566
(SAMADH BHAI)
|
2615003000NRG23221220220242039
|
22/12/2022
|
MANDER SINGH
|
2615003WL010769
|
MANDER SINGH
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469850850
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG23221220220242040
|
22/12/2022
|
HARDIP KAUR
|
2615003WL010769
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469850853
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23221220220242023
|
22/12/2022
|
Chhinder singh
|
2615003WL010768
|
Chhinder singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469850852
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG23221220220242041
|
22/12/2022
|
DARSHAN SINGH
|
2615003WL010769
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850851
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/922
(SAMADH BHAI)
|
2615003000NRG23221220220242024
|
22/12/2022
|
Jagseer Singh
|
2615003WL010768
|
Jagseer Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469850847
|
|
JAGSEER SINGH SO DEVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG23221220220242042
|
22/12/2022
|
Sarbjeet singh
|
2615003WL010769
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850845
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/242
(SAMADH BHAI)
|
2615003000NRG23221220220242033
|
22/12/2022
|
SARB
|
2615003WL010769
|
SARB
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469850844
|
|
MRS SARB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|