|
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-15-003-033-001/203
(SMALSAR)
|
2615003000NRG23280920220180056
|
28/09/2022
|
BALJIT KAUR
|
2615003WL007556
|
BALJIT KAUR
|
00048
|
BKID0006543
|
530
|
530
|
Processed
|
26/10/2022
|
|
5939085641
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/356
(SMALSAR)
|
2615003000NRG23280920220180057
|
28/09/2022
|
GURPIYAR KAUR
|
2615003WL007556
|
GURPIYAR KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085643
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/519
(SMALSAR)
|
2615003000NRG23280920220180058
|
28/09/2022
|
KULDEEP KAUR
|
2615003WL007556
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085638
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG23280920220180059
|
28/09/2022
|
HARBANS KAUR
|
2615003WL007556
|
HARBANS KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085639
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/552
(SMALSAR)
|
2615003000NRG23280920220180060
|
28/09/2022
|
GURPREET KAUR
|
2615003WL007556
|
GURPREET KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085637
|
|
GURPREET KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/572
(SMALSAR)
|
2615003000NRG23280920220180061
|
28/09/2022
|
PARMJIT KAUR
|
2615003WL007556
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085642
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23280920220180062
|
28/09/2022
|
BALKAR SINGH
|
2615003WL007556
|
BALKAR SINGH
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085644
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG23280920220180063
|
28/09/2022
|
KULWINDER KAUR
|
2615003WL007556
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
530
|
530
|
Processed
|
26/10/2022
|
|
5939085636
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG23280920220180064
|
28/09/2022
|
TEJ KAUR
|
2615003WL007556
|
TEJ KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085635
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/673
(SMALSAR)
|
2615003000NRG23280920220180065
|
28/09/2022
|
SUKHJEET KAUR
|
2615003WL007556
|
SUKHJEET KAUR
|
00048
|
BKID0006543
|
795
|
795
|
Processed
|
26/10/2022
|
|
5939085640
|
|
SUKHJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|