|
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-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG23261020220195240
|
26/10/2022
|
manjit kaur
|
2615003WL008270
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801593
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/52
(SUKHANAND KHURD)
|
2615003000NRG23261020220195275
|
26/10/2022
|
RAJVIR KAUR
|
2615003WL008270
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801595
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG23261020220195237
|
26/10/2022
|
SAMPURAN SINGH
|
2615003WL008270
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801585
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-029-001/12
(SUKHANAND)
|
2615003000NRG23261020220195238
|
26/10/2022
|
BINDER KAUR
|
2615003WL008270
|
BINDER KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801589
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG23261020220195239
|
26/10/2022
|
JASWINDER KAUR
|
2615003WL008270
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801580
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG23261020220195242
|
26/10/2022
|
MANJIT KAUR
|
2615003WL008270
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801596
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG23261020220195243
|
26/10/2022
|
KULWINDER KAUR
|
2615003WL008270
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801592
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23261020220195244
|
26/10/2022
|
charnjit
|
2615003WL008270
|
charnjit
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801583
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG23261020220195248
|
26/10/2022
|
KARMJEET KAUR
|
2615003WL008270
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097801577
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/134
(SUKHANAND KHURD)
|
2615003000NRG23261020220195249
|
26/10/2022
|
GURMIT KAUR
|
2615003WL008270
|
GURMIT KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097801576
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23261020220195250
|
26/10/2022
|
JASVEER
|
2615003WL008270
|
JASVEER
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801573
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG23261020220195251
|
26/10/2022
|
GYAN KAUR
|
2615003WL008270
|
GYAN KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801572
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23261020220195252
|
26/10/2022
|
SWARNJEET KAUR
|
2615003WL008270
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801578
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG23261020220195255
|
26/10/2022
|
Jaswinder Kaur
|
2615003WL008270
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801579
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/170
(SUKHANAND KHURD)
|
2615003000NRG23261020220195256
|
26/10/2022
|
SUKHJIT KAUR
|
2615003WL008270
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801594
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23261020220195257
|
26/10/2022
|
Sarbjit Kaur
|
2615003WL008270
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801571
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23261020220195259
|
26/10/2022
|
PARMJIT KAUR
|
2615003WL008270
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801588
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG23261020220195260
|
26/10/2022
|
Gurwinder kaur
|
2615003WL008270
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097801582
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23261020220195262
|
26/10/2022
|
Kuldeep Kaur
|
2615003WL008270
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801587
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG23261020220195263
|
26/10/2022
|
Sukhpreet Kaur
|
2615003WL008270
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801591
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG23261020220195267
|
26/10/2022
|
BALWANT KAUR
|
2615003WL008270
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097801584
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG23261020220195274
|
26/10/2022
|
VEERPAL KAUR
|
2615003WL008270
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801586
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23261020220195276
|
26/10/2022
|
KARNAIL SINGH
|
2615003WL008270
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801590
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG23261020220195279
|
26/10/2022
|
JASWINDER KAUR
|
2615003WL008270
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097801575
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG23261020220195280
|
26/10/2022
|
GURMIT
|
2615003WL008270
|
GURMIT
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801581
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/95
(SUKHANAND KHURD)
|
2615003000NRG23261020220195282
|
26/10/2022
|
NASIB KAUR
|
2615003WL008270
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801574
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/96
(SUKHANAND KHURD)
|
2615003000NRG23261020220195283
|
26/10/2022
|
KULWINDER KAUR
|
2615003WL008270
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097801597
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|