|
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-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG23261020220195273
|
26/10/2022
|
Raj Kaur
|
2615003WL008270
|
Raj Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727574
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/123
(SUKHANAND KHURD)
|
2615003000NRG23261020220195247
|
26/10/2022
|
MOHAN SINGH
|
2615003WL008270
|
MOHAN SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727575
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-029-001/3
(SUKHANAND)
|
2615003000NRG23261020220195241
|
26/10/2022
|
SUKHJIT KAUR
|
2615003WL008270
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727593
|
|
MR SHAMSHER SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23261020220195245
|
26/10/2022
|
BOOHAR SINGH
|
2615003WL008270
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727576
|
|
MR BOHARH SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG23261020220195246
|
26/10/2022
|
AMANDEEP
|
2615003WL008270
|
AMANDEEP
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727582
|
|
MRS RAMANDEEP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG23261020220195253
|
26/10/2022
|
MANJEET
|
2615003WL008270
|
MANJEET
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727573
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG23261020220195254
|
26/10/2022
|
HARPREET KAUR
|
2615003WL008270
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097727591
|
|
MR ANMOL SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG23261020220195258
|
26/10/2022
|
AJAIB SINGH
|
2615003WL008270
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727581
|
|
MR AJAIB SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG23261020220195261
|
26/10/2022
|
Nasib Singh
|
2615003WL008270
|
Nasib Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727579
|
|
MR NASIB SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG23261020220195264
|
26/10/2022
|
amarjit kaur
|
2615003WL008270
|
amarjit kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727589
|
|
MS AMARJIT KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/269
(SUKHANAND KHURD)
|
2615003000NRG23261020220195265
|
26/10/2022
|
reena kaur
|
2615003WL008270
|
reena kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727583
|
|
MRS REENA KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/274
(SUKHANAND KHURD)
|
2615003000NRG23261020220195266
|
26/10/2022
|
Manpreet kaur
|
2615003WL008270
|
Manpreet kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727587
|
|
MS MANPREET KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG23261020220195268
|
26/10/2022
|
manjeet kaur
|
2615003WL008270
|
manjeet kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727585
|
|
MRS MANJEET KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG23261020220195269
|
26/10/2022
|
gurnam singh
|
2615003WL008270
|
gurnam singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727580
|
|
MR GURNAM SINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG23261020220195270
|
26/10/2022
|
karamjeet kaur
|
2615003WL008270
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727584
|
|
MRS KARAMJEET KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG23261020220195271
|
26/10/2022
|
bholi kaur
|
2615003WL008270
|
bholi kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727588
|
|
MS BHOLI KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/303
(SUKHANAND KHURD)
|
2615003000NRG23261020220195272
|
26/10/2022
|
paramjeet kaur
|
2615003WL008270
|
paramjeet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727590
|
|
MS PARAMJEET KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/63
(SUKHANAND KHURD)
|
2615003000NRG23261020220195277
|
26/10/2022
|
SUKHPREET KAUR
|
2615003WL008270
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097727592
|
|
MRS SUKHPREET KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG23261020220195278
|
26/10/2022
|
SIMBLE SINGH
|
2615003WL008270
|
SIMBLE SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727577
|
|
MR SIMBAL SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG23261020220195281
|
26/10/2022
|
SUKHDAV SINGH
|
2615003WL008270
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727578
|
|
MR SUKHDEV SINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/97
(SUKHANAND KHURD)
|
2615003000NRG23261020220195284
|
26/10/2022
|
BALJEET SINGH
|
2615003WL008270
|
BALJEET SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097727594
|
|
MR WAHEGURUPAL SINGH UNG
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG23261020220195285
|
26/10/2022
|
BALDEV SINGH
|
2615003WL008270
|
BALDEV SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097727586
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|