|
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-15-003-027-001/11
(SAMADH BHAI)
|
2615003000NRG23261020220195317
|
26/10/2022
|
SUKHPREET KAUR
|
2615003WL008272
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097814568
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG23261020220195320
|
26/10/2022
|
MANJIT KAUR
|
2615003WL008272
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814576
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/16
(SAMADH BHAI)
|
2615003000NRG23261020220195321
|
26/10/2022
|
JASWANT KAUR
|
2615003WL008272
|
JASWANT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814574
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG23261020220195323
|
26/10/2022
|
PARMJIT KAUR
|
2615003WL008272
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814569
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/322
(SAMADH BHAI)
|
2615003000NRG23261020220195326
|
26/10/2022
|
GURMIET KAUR
|
2615003WL008272
|
GURMIET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814571
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG23261020220195327
|
26/10/2022
|
KULDIP KAUR
|
2615003WL008272
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814572
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/572
(SAMADH BHAI)
|
2615003000NRG23261020220195329
|
26/10/2022
|
DARSHAN SINGH
|
2615003WL008272
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097814570
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG23261020220195330
|
26/10/2022
|
HARDIP KAUR
|
2615003WL008272
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097814573
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/242
(SAMADH BHAI)
|
2615003000NRG23261020220195322
|
26/10/2022
|
SARB
|
2615003WL008272
|
SARB
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097814575
|
|
MRS SARB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|