|
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)
|
2615003000NRG23270920220179093
|
27/09/2022
|
Virpal Kaur
|
2615003WL007514
|
Virpal Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937399108
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23270920220179097
|
27/09/2022
|
GURMIT KAUR
|
2615003WL007514
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399101
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG23270920220179098
|
27/09/2022
|
RANJIT KAUR
|
2615003WL007514
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399105
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23270920220179099
|
27/09/2022
|
PARMJIT KAUR
|
2615003WL007514
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399104
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/412
(SMALSAR)
|
2615003000NRG23270920220179100
|
27/09/2022
|
VIRPAL KAUR
|
2615003WL007514
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399100
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23270920220179101
|
27/09/2022
|
KULDIP KAUR
|
2615003WL007514
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399102
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG23270920220179102
|
27/09/2022
|
MANJEET KAUR
|
2615003WL007514
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399107
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23270920220179103
|
27/09/2022
|
MANJEET KAUR
|
2615003WL007514
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399106
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23270920220179104
|
27/09/2022
|
GURMEET KAUR
|
2615003WL007514
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937399098
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23270920220179105
|
27/09/2022
|
RANI KAUR
|
2615003WL007514
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399103
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23270920220179106
|
27/09/2022
|
BHOORO
|
2615003WL007514
|
BHOORO
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399099
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1115
(SMALSAR)
|
2615003000NRG23270920220179094
|
27/09/2022
|
charanjit kaur
|
2615003WL007514
|
charanjit kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937399097
|
|
CHARANJIT KAUR W/O CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23270920220179092
|
27/09/2022
|
kuljit kaur
|
2615003WL007514
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399110
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/964
(SMALSAR)
|
2615003000NRG23270920220179107
|
27/09/2022
|
KULDEEP KAUR
|
2615003WL007514
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937399109
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|