|
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-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24150620230085976
|
15/06/2023
|
GURMEL SINGH
|
2615003WL002627
|
GURMEL SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295673
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG24150620230085964
|
15/06/2023
|
Jaspreet kaur
|
2615003WL002627
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295675
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24150620230085977
|
15/06/2023
|
SWARNJIT KAUR
|
2615003WL002627
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295674
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/47
(NATHE WALA)
|
2615003000NRG24150620230085986
|
15/06/2023
|
KULWANT KAUR
|
2615003WL002627
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295672
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/49
(NATHE WALA)
|
2615003000NRG24150620230085988
|
15/06/2023
|
TARSHEM SINGH
|
2615003WL002627
|
TARSHEM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295717
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG24150620230085950
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002627
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295677
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24150620230085991
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002627
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295676
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24150620230085951
|
15/06/2023
|
KULDEEP KAUR
|
2615003WL002627
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295695
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24150620230085953
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002627
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295689
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24150620230085954
|
15/06/2023
|
KULWANT KAUR
|
2615003WL002627
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295714
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG24150620230085955
|
15/06/2023
|
SUKHPREET KAUR
|
2615003WL002627
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295712
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG24150620230085959
|
15/06/2023
|
Gura Singh
|
2615003WL002627
|
Gura Singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295679
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-041-001/148
(NATHE WALA)
|
2615003000NRG24150620230085960
|
15/06/2023
|
surjit kaur
|
2615003WL002627
|
surjit kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662295680
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24150620230085961
|
15/06/2023
|
karamjit kaur
|
2615003WL002627
|
karamjit kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295681
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24150620230085962
|
15/06/2023
|
Simarjeet kaur
|
2615003WL002627
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295699
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-041-001/157
(NATHE WALA)
|
2615003000NRG24150620230085965
|
15/06/2023
|
Sukhwinder kaur
|
2615003WL002627
|
Sukhwinder kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295700
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-041-001/158
(NATHE WALA)
|
2615003000NRG24150620230085966
|
15/06/2023
|
Kuldeep kaur
|
2615003WL002627
|
Kuldeep kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295701
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-041-001/159
(NATHE WALA)
|
2615003000NRG24150620230085967
|
15/06/2023
|
Karamjeet kaur
|
2615003WL002627
|
Karamjeet kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295697
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24150620230085968
|
15/06/2023
|
Ramandeep mkaur
|
2615003WL002627
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295696
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24150620230085970
|
15/06/2023
|
Navjot Singh
|
2615003WL002627
|
Navjot Singh
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295694
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-041-001/173
(NATHE WALA)
|
2615003000NRG24150620230085971
|
15/06/2023
|
Parwinder kaur
|
2615003WL002627
|
Parwinder kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295698
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG24150620230085973
|
15/06/2023
|
SUKHDEEP KAUR
|
2615003WL002627
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295682
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24150620230085974
|
15/06/2023
|
KAKA SINGH
|
2615003WL002627
|
KAKA SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295716
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24150620230085975
|
15/06/2023
|
SHINDER KAUR
|
2615003WL002627
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295711
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24150620230085978
|
15/06/2023
|
Kuldeep Kaur
|
2615003WL002627
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295684
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24150620230085980
|
15/06/2023
|
MANPREET KAUR
|
2615003WL002627
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295683
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24150620230085981
|
15/06/2023
|
HARPREET KAUR
|
2615003WL002627
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295688
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG24150620230085982
|
15/06/2023
|
BHAJAN KAUR
|
2615003WL002627
|
BHAJAN KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295687
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-041-001/43
(NATHE WALA)
|
2615003000NRG24150620230085983
|
15/06/2023
|
SUKHDEV SINGH
|
2615003WL002627
|
SUKHDEV SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295713
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003000NRG24150620230085987
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002627
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295678
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003000NRG24150620230085989
|
15/06/2023
|
PARMINDER
|
2615003WL002627
|
PARMINDER
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295686
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-041-001/60
(NATHE WALA)
|
2615003000NRG24150620230085990
|
15/06/2023
|
KULWINDER KAUR
|
2615003WL002627
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295691
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24150620230085993
|
15/06/2023
|
BALVEER KAUR
|
2615003WL002627
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295690
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG24150620230085994
|
15/06/2023
|
JOGINDER KAUR
|
2615003WL002627
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295715
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/83
(NATHE WALA)
|
2615003000NRG24150620230085995
|
15/06/2023
|
JASWINDER SINGH
|
2615003WL002627
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295685
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG24150620230085999
|
15/06/2023
|
Karamjit kaur
|
2615003WL002627
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295693
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/94
(NATHE WALA)
|
2615003000NRG24150620230086000
|
15/06/2023
|
MANPREET KAUR
|
2615003WL002627
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295719
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24150620230086001
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002627
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295692
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-041-001/123
(NATHE WALA)
|
2615003000NRG24150620230085952
|
15/06/2023
|
BALWINDER KAUR
|
2615003WL002627
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295707
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-041-001/140
(NATHE WALA)
|
2615003000NRG24150620230085956
|
15/06/2023
|
SUKHCHAIN SINGH
|
2615003WL002627
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295708
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24150620230085958
|
15/06/2023
|
SHINDER KAUR
|
2615003WL002627
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295709
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG24150620230085972
|
15/06/2023
|
JAGTAR SINGH
|
2615003WL002627
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662295703
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG24150620230085985
|
15/06/2023
|
SEWA SINGH
|
2615003WL002627
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295704
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24150620230085992
|
15/06/2023
|
GURSEVAK SINGH
|
2615003WL002627
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295705
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG24150620230085996
|
15/06/2023
|
AMANDEEP
|
2615003WL002627
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295718
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
46
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24150620230085998
|
15/06/2023
|
SUKHDEV KAUR
|
2615003WL002627
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295706
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24150620230085979
|
15/06/2023
|
JASVIR SINGH
|
2615003WL002627
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295702
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG24150620230085997
|
15/06/2023
|
JAGSEER SINGH
|
2615003WL002627
|
JAGSEER SINGH
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295710
|
|
JAGSIR SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61509
|
61509
|
|
|
|
|
|
|
|