|
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-15-003-033-001/285
(SMALSAR)
|
2615003000NRG24220620230103327
|
22/06/2023
|
SINDER SINGH
|
2615003WL003140
|
SINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668666
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG24220620230103307
|
22/06/2023
|
KARM KAUR
|
2615003WL003139
|
KARM KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668661
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/387
(SMALSAR)
|
2615003000NRG24220620230103328
|
22/06/2023
|
MANJIT KAUR
|
2615003WL003140
|
MANJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668663
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG24220620230103341
|
22/06/2023
|
SUKHPAL KAUR
|
2615003WL003141
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668665
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG24220620230103308
|
22/06/2023
|
PARMJIT KAUR
|
2615003WL003139
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668664
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/454
(SMALSAR)
|
2615003000NRG24220620230103330
|
22/06/2023
|
JASMAIL SINGH
|
2615003WL003140
|
JASMAIL SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668662
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG24220620230103309
|
22/06/2023
|
JASPAL KAUR
|
2615003WL003139
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668668
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/663
(SMALSAR)
|
2615003000NRG24220620230103332
|
22/06/2023
|
RANJIT KAUR
|
2615003WL003140
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668667
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/839
(SMALSAR)
|
2615003000NRG24220620230103333
|
22/06/2023
|
PARAMJIT KAUR
|
2615003WL003140
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668682
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG24220620230103301
|
22/06/2023
|
NEK SINGH
|
2615003WL003138
|
NEK SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668660
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG24220620230103310
|
22/06/2023
|
JASPAL KAUR
|
2615003WL003139
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668679
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24220620230103302
|
22/06/2023
|
MALKIAT SINGH
|
2615003WL003138
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668681
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG24220620230103343
|
22/06/2023
|
JASWINDER KAUR
|
2615003WL003141
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668669
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG24220620230103344
|
22/06/2023
|
KULDIP KAUR
|
2615003WL003141
|
KULDIP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668680
|
|
KULDIP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103319
|
22/06/2023
|
KULWINDER KAUR
|
2615003WL003140
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798668692
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-011-001/86
(SMALSAR KHURD)
|
2615003000NRG24220620230103312
|
22/06/2023
|
MANDER SINGH
|
2615003WL003140
|
MANDER SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668697
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-022-001/206
(SAHOKE)
|
2615003000NRG24220620230103295
|
22/06/2023
|
NACHHATAR SINGH
|
2615003WL003138
|
NACHHATAR SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668694
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG24220620230103322
|
22/06/2023
|
Baldev Singh
|
2615003WL003140
|
Baldev Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668693
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG24220620230103297
|
22/06/2023
|
darshan singh
|
2615003WL003138
|
darshan singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668695
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG24220620230103336
|
22/06/2023
|
Charanjit Kaur
|
2615003WL003141
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668696
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG24220620230103305
|
22/06/2023
|
Ramandeep kaur
|
2615003WL003139
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668652
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1179
(SMALSAR)
|
2615003000NRG24220620230103325
|
22/06/2023
|
Babbu
|
2615003WL003140
|
Babbu
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668653
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103320
|
22/06/2023
|
BALJEET KAUR
|
2615003WL003140
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668698
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103315
|
22/06/2023
|
JAGSIR SINGH
|
2615003WL003140
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668689
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103316
|
22/06/2023
|
Sukhjit Kaur
|
2615003WL003140
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668691
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103317
|
22/06/2023
|
Sukhdeep Kaur
|
2615003WL003140
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668690
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/9
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103321
|
22/06/2023
|
SIMARJIT KAUR
|
2615003WL003140
|
SIMARJIT KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798668655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103314
|
22/06/2023
|
HARJINDER KAUR
|
2615003WL003140
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798668675
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-031-001/560
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103318
|
22/06/2023
|
iqbal singh
|
2615003WL003140
|
iqbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668674
|
|
IQBAL SINGH SO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG24220620230103337
|
22/06/2023
|
kuljit kaur
|
2615003WL003141
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668673
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG24220620230103324
|
22/06/2023
|
Karnail kaur
|
2615003WL003140
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668677
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG24220620230103345
|
22/06/2023
|
JASVEER KAUR
|
2615003WL003141
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668676
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/362
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103334
|
22/06/2023
|
CHAND SINGH
|
2615003WL003141
|
CHAND SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668654
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/102
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103313
|
22/06/2023
|
RANJIT SINGH
|
2615003WL003140
|
RANJIT SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668670
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG24220620230103338
|
22/06/2023
|
Chhinderpal singh
|
2615003WL003141
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668672
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG24220620230103331
|
22/06/2023
|
pritam singh
|
2615003WL003140
|
pritam singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668678
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG24220620230103303
|
22/06/2023
|
Jangir singh
|
2615003WL003138
|
Jangir singh
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668671
|
|
JANGIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG24220620230103335
|
22/06/2023
|
Darshan Singh
|
2615003WL003141
|
Darshan Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668688
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG24220620230103323
|
22/06/2023
|
Malkit singh
|
2615003WL003140
|
Malkit singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668656
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1294
(SMALSAR)
|
2615003000NRG24220620230103339
|
22/06/2023
|
GURMEET SINGH
|
2615003WL003141
|
GURMEET SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668685
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1313
(SMALSAR)
|
2615003000NRG24220620230103306
|
22/06/2023
|
jagraj singh
|
2615003WL003139
|
jagraj singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668659
|
|
MR JUGRAJ SINGH SO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/252
(SMALSAR)
|
2615003000NRG24220620230103299
|
22/06/2023
|
DARSHAN SINGH
|
2615003WL003138
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798668684
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG24220620230103300
|
22/06/2023
|
MAKHAN SINGH
|
2615003WL003138
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668687
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG24220620230103311
|
22/06/2023
|
SARBJEET
|
2615003WL003139
|
SARBJEET
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668658
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG24220620230103304
|
22/06/2023
|
BINDEER SINGH
|
2615003WL003138
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798668686
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG24220620230103296
|
22/06/2023
|
PRITAM SINGH
|
2615003WL003138
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798668657
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1321
(SMALSAR)
|
2615003000NRG24220620230103340
|
22/06/2023
|
Harnek Singh
|
2615003WL003141
|
Harnek Singh
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798668683
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|