|
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-15-003-028-001/153
(THARAJ)
|
2615003000NRG24310120240294859
|
31/01/2024
|
MEHARBAN KHAN
|
2615003WL012030
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342758644
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24310120240294865
|
31/01/2024
|
SUKHJIT KAUR
|
2615003WL012030
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342758645
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG24310120240294850
|
31/01/2024
|
DOGAR KHAN
|
2615003WL012028
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758654
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/561
(SAMADH BHAI)
|
2615003000NRG24310120240294855
|
31/01/2024
|
GURMAIL KAUR
|
2615003WL012029
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758661
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24310120240294860
|
31/01/2024
|
Rachna kaur
|
2615003WL012030
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342758635
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/201
(THARAJ)
|
2615003000NRG24310120240294861
|
31/01/2024
|
mangal singh
|
2615003WL012030
|
mangal singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342758640
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG24310120240294862
|
31/01/2024
|
Jaspreet kaur
|
2615003WL012030
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342758636
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/273
(THARAJ)
|
2615003000NRG24310120240294863
|
31/01/2024
|
Gurdial Singh
|
2615003WL012030
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342758634
|
|
GURDIAL SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24310120240294864
|
31/01/2024
|
AJMER KAUR
|
2615003WL012030
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342758639
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/65
(THARAJ)
|
2615003000NRG24310120240294866
|
31/01/2024
|
SANDEEP KAUR
|
2615003WL012030
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2342758630
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24310120240294867
|
31/01/2024
|
Kamaljit
|
2615003WL012030
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758631
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG24310120240294868
|
31/01/2024
|
GURJIT KAUR
|
2615003WL012030
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758638
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG24310120240294869
|
31/01/2024
|
SARABJEET KAUR
|
2615003WL012030
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758637
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24310120240294870
|
31/01/2024
|
sandeep kaur
|
2615003WL012030
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758632
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24310120240294871
|
31/01/2024
|
saggar singh
|
2615003WL012031
|
saggar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758641
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24310120240294872
|
31/01/2024
|
CHAMKAUR SINGH
|
2615003WL012031
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758629
|
|
CHAMKAUR SINGH S/O MODN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24310120240294873
|
31/01/2024
|
PARWINDER SINGH
|
2615003WL012031
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758643
|
|
PARWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/530
(SEKHA KALAN)
|
2615003000NRG24310120240294874
|
31/01/2024
|
Sikender Singh
|
2615003WL012031
|
Sikender Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758642
|
|
SIKENDER SINGH S/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-054-001/127
(KOTLA RAIKA)
|
2615003000NRG24310120240294876
|
31/01/2024
|
paramjit
|
2615003WL012032
|
paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758659
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-054-001/245
(KOTLA RAIKA)
|
2615003000NRG24310120240294878
|
31/01/2024
|
Balveer kaur
|
2615003WL012032
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342758657
|
|
BALVEER KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-054-001/246
(KOTLA RAIKA)
|
2615003000NRG24310120240294879
|
31/01/2024
|
Nasib kaur
|
2615003WL012032
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758656
|
|
NASIB KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-054-001/299
(KOTLA RAIKA)
|
2615003000NRG24310120240294880
|
31/01/2024
|
Jagroop Singh
|
2615003WL012032
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758658
|
|
JAGROOP SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-054-001/5
(KOTLA RAIKA)
|
2615003000NRG24310120240294883
|
31/01/2024
|
Kewal Singh
|
2615003WL012032
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758633
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24310120240294884
|
31/01/2024
|
Dalip kaur
|
2615003WL012032
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758655
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/111
(SAMADH BHAI)
|
2615003000NRG24310120240294853
|
31/01/2024
|
SUKHDARSHAN SINGH
|
2615003WL012029
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758652
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/248
(SAMADH BHAI)
|
2615003000NRG24310120240294854
|
31/01/2024
|
RANI KAUr
|
2615003WL012029
|
RANI KAUr
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758660
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/754
(SAMADH BHAI)
|
2615003000NRG24310120240294856
|
31/01/2024
|
bhajan kaur
|
2615003WL012029
|
bhajan kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758650
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/871
(SAMADH BHAI)
|
2615003000NRG24310120240294851
|
31/01/2024
|
jaspal singh
|
2615003WL012028
|
jaspal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758647
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/872
(SAMADH BHAI)
|
2615003000NRG24310120240294857
|
31/01/2024
|
Makhan Singh
|
2615003WL012029
|
Makhan Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758653
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/890
(SAMADH BHAI)
|
2615003000NRG24310120240294858
|
31/01/2024
|
GAGANDEEP KAUR
|
2615003WL012029
|
GAGANDEEP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758646
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-054-001/150
(KOTLA RAIKA)
|
2615003000NRG24310120240294877
|
31/01/2024
|
HARNAM KAUR
|
2615003WL012032
|
HARNAM KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758649
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-054-001/47
(KOTLA RAIKA)
|
2615003000NRG24310120240294881
|
31/01/2024
|
Bakhtor Singh
|
2615003WL012032
|
Bakhtor Singh
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342758648
|
|
MR BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-054-001/48
(KOTLA RAIKA)
|
2615003000NRG24310120240294882
|
31/01/2024
|
Nek Singh
|
2615003WL012032
|
Nek Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342758628
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-062-001/1
(NANKSAR SMADH)
|
2615003000NRG24310120240294852
|
31/01/2024
|
Manpreet kaur
|
2615003WL012028
|
Manpreet kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342758651
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG24310120240294875
|
31/01/2024
|
KEWAL SINGH
|
2615003WL012031
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342758627
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55635
|
55635
|
|
|
|
|
|
|
|