|
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-15-003-033-001/1087
(SMALSAR)
|
2615003000NRG23270720220129909
|
27/07/2022
|
Virpal Kaur
|
2615003WL004793
|
Virpal Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855276
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23270720220129910
|
27/07/2022
|
jarnai kaur
|
2615003WL004793
|
jarnai kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855279
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG23270720220129912
|
27/07/2022
|
GURMAIL KAUR
|
2615003WL004793
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855269
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23270720220129913
|
27/07/2022
|
SIMARJIT KAUR
|
2615003WL004793
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855271
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23270720220129906
|
27/07/2022
|
JASVIR KAUR
|
2615003WL004792
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855265
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23270720220129914
|
27/07/2022
|
KULDIP KAUR
|
2615003WL004793
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855266
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23270720220129915
|
27/07/2022
|
ninder kaur
|
2615003WL004793
|
ninder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855268
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23270720220129916
|
27/07/2022
|
karamjit kaur
|
2615003WL004793
|
karamjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855270
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23270720220129917
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004793
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444855275
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG23270720220129918
|
27/07/2022
|
JASVIR KAUR
|
2615003WL004793
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855272
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23270720220129919
|
27/07/2022
|
GURCHARN SINGH
|
2615003WL004793
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855262
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/756
(SMALSAR)
|
2615003000NRG23270720220129920
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004793
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855273
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23270720220129921
|
27/07/2022
|
KULDEEP KAUR
|
2615003WL004793
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444855274
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/839
(SMALSAR)
|
2615003000NRG23270720220129923
|
27/07/2022
|
PARAMJIT KAUR
|
2615003WL004793
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855261
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23270720220129924
|
27/07/2022
|
RANI KAUR
|
2615003WL004793
|
RANI KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444855267
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/920
(SMALSAR)
|
2615003000NRG23270720220129925
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004793
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855263
|
|
SUKHDEEP KAUR W/O NAMDAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/959
(SMALSAR)
|
2615003000NRG23270720220129927
|
27/07/2022
|
SWARAN KAUR
|
2615003WL004793
|
SWARAN KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444855264
|
|
SWARAN KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23270720220129905
|
27/07/2022
|
SUKHMANDER SINGH
|
2615003WL004792
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444855258
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG23270720220129908
|
27/07/2022
|
Baldev Singh
|
2615003WL004793
|
Baldev Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855280
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/203
(MALKE)
|
2615003000NRG23270720220129907
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004792
|
SUKHDEEP KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855259
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/945
(SMALSAR)
|
2615003000NRG23270720220129926
|
27/07/2022
|
AMANDIP KAUR
|
2615003WL004793
|
AMANDIP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444855278
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-022-001/143
(SAHOKE)
|
2615003000NRG23270720220129904
|
27/07/2022
|
RAJWINDER SINGH
|
2615003WL004792
|
RAJWINDER SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444855277
|
|
RAJWINDER SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23270720220129928
|
27/07/2022
|
SARBJEET
|
2615003WL004793
|
SARBJEET
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444855260
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|