|
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-15-003-003-001/191
(BUDH SINGH WALA)
|
2615003000NRG23240120230265156
|
24/01/2023
|
HARJINDER SINGH
|
2615003WL011868
|
HARJINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390591
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/107
(GHOLIAN KHURD)
|
2615003000NRG23240120230265152
|
24/01/2023
|
HARBANS SINGH
|
2615003WL011868
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Rejected
|
31/01/2023
|
|
8259390595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/470
(GHOLIAN KHURD)
|
2615003000NRG23240120230265153
|
24/01/2023
|
Bagher singh
|
2615003WL011868
|
Bagher singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390598
|
|
Mr. BAGHER SINGH S/O ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/121
(BUDH SINGH WALA)
|
2615003000NRG23240120230265155
|
24/01/2023
|
KULDEEP KAUR
|
2615003WL011868
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390592
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/101
(PHULE WALA)
|
2615003000NRG23240120230265160
|
24/01/2023
|
SHINDA SINGH
|
2615003WL011868
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259390588
|
|
CHHINDA SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG23240120230265161
|
24/01/2023
|
GUDI KAUR
|
2615003WL011868
|
GUDI KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390597
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/350
(PHULE WALA)
|
2615003000NRG23240120230265163
|
24/01/2023
|
Jarnail Singh
|
2615003WL011868
|
Jarnail Singh
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390596
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/433
(PHULE WALA)
|
2615003000NRG23240120230265164
|
24/01/2023
|
Jaspreet
|
2615003WL011868
|
Jaspreet
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390590
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG23240120230265165
|
24/01/2023
|
Karmjit Singh
|
2615003WL011868
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390589
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/866
(SAMADH BHAI)
|
2615003000NRG23240120230265158
|
24/01/2023
|
sarabjit Singh
|
2615003WL011868
|
sarabjit Singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259390593
|
|
SARABJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/471
(GHOLIAN KHURD)
|
2615003000NRG23240120230265154
|
24/01/2023
|
Lakhmer singh
|
2615003WL011868
|
Lakhmer singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259390599
|
|
LAKHMER SINGH S/O ATAMA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/199
(BUDH SINGH WALA)
|
2615003000NRG23240120230265157
|
24/01/2023
|
BALJIT KAUR
|
2615003WL011868
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259390594
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/716
(SMALSAR)
|
2615003000NRG23240120230265159
|
24/01/2023
|
AMANDEEP KAUR
|
2615003WL011868
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259390600
|
|
AMANDEEP KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|