|
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-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG24130620230079443
|
13/06/2023
|
Gian Kaur
|
2615003WL002418
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915412
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24130620230079454
|
13/06/2023
|
gurnam kaur
|
2615003WL002418
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915413
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG24130620230079467
|
13/06/2023
|
jeet singh
|
2615003WL002418
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915423
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-056-001/140
(SANTU WALA)
|
2615003000NRG24130620230079442
|
13/06/2023
|
Paramjeet Kaur
|
2615003WL002418
|
Paramjeet Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915399
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24130620230079431
|
13/06/2023
|
SAMPURAN SINGH
|
2615003WL002418
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915400
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG24130620230079432
|
13/06/2023
|
JASWINDER SINGH
|
2615003WL002418
|
JASWINDER SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915388
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24130620230079433
|
13/06/2023
|
joginder singh
|
2615003WL002418
|
joginder singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915414
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24130620230079434
|
13/06/2023
|
nasib kaur
|
2615003WL002418
|
nasib kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915391
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24130620230079436
|
13/06/2023
|
angraj kaur
|
2615003WL002418
|
angraj kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915390
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24130620230079435
|
13/06/2023
|
sarwan singh
|
2615003WL002418
|
sarwan singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915383
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG24130620230079437
|
13/06/2023
|
veer singh
|
2615003WL002418
|
veer singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915426
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24130620230079438
|
13/06/2023
|
TEJ
|
2615003WL002418
|
TEJ
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915397
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG24130620230079439
|
13/06/2023
|
SHINDER SINGH
|
2615003WL002418
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915420
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG24130620230079441
|
13/06/2023
|
Balveer Kaur
|
2615003WL002418
|
Balveer Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915394
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG24130620230079440
|
13/06/2023
|
Kewal Singh
|
2615003WL002418
|
Kewal Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915385
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24130620230079444
|
13/06/2023
|
Gurdial
|
2615003WL002418
|
Gurdial
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915389
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-056-001/163
(SANTU WALA)
|
2615003000NRG24130620230079445
|
13/06/2023
|
Sandeep kaur
|
2615003WL002418
|
Sandeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915406
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-056-001/170
(SANTU WALA)
|
2615003000NRG24130620230079446
|
13/06/2023
|
Nanaki
|
2615003WL002418
|
Nanaki
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915407
|
|
NANAKI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24130620230079447
|
13/06/2023
|
Harbans
|
2615003WL002418
|
Harbans
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915404
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-056-001/181
(SANTU WALA)
|
2615003000NRG24130620230079448
|
13/06/2023
|
Kuldeep kaur
|
2615003WL002418
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915405
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG24130620230079449
|
13/06/2023
|
Sukhmander singh
|
2615003WL002418
|
Sukhmander singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915408
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG24130620230079450
|
13/06/2023
|
pritam kaur
|
2615003WL002418
|
pritam kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915401
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24130620230079451
|
13/06/2023
|
Sohan singh
|
2615003WL002418
|
Sohan singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915410
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG24130620230079452
|
13/06/2023
|
gurdial kaur
|
2615003WL002418
|
gurdial kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915425
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG24130620230079453
|
13/06/2023
|
Baljeet Kaur
|
2615003WL002418
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915409
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24130620230079455
|
13/06/2023
|
khantu singh
|
2615003WL002418
|
khantu singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915424
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-056-001/63
(SANTU WALA)
|
2615003000NRG24130620230079458
|
13/06/2023
|
pal kaur
|
2615003WL002418
|
pal kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604915403
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-056-001/63
(SANTU WALA)
|
2615003000NRG24130620230079457
|
13/06/2023
|
sewak singh
|
2615003WL002418
|
sewak singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915384
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-056-001/64
(SANTU WALA)
|
2615003000NRG24130620230079459
|
13/06/2023
|
AMARJIT KAUR
|
2615003WL002418
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915416
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-056-001/65
(SANTU WALA)
|
2615003000NRG24130620230079460
|
13/06/2023
|
AMAR KAUR
|
2615003WL002418
|
AMAR KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915395
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG24130620230079461
|
13/06/2023
|
ANGREJ KAUR
|
2615003WL002418
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915393
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG24130620230079463
|
13/06/2023
|
DALAWAR KAUR
|
2615003WL002418
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915415
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG24130620230079462
|
13/06/2023
|
MUKHTIAR SINGH
|
2615003WL002418
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604915422
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG24130620230079464
|
13/06/2023
|
MOHINDER SINGH
|
2615003WL002418
|
MOHINDER SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915421
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG24130620230079465
|
13/06/2023
|
SURJIT KAUR
|
2615003WL002418
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915392
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG24130620230079466
|
13/06/2023
|
GURMAIL KAUR
|
2615003WL002418
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604915396
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG24130620230079468
|
13/06/2023
|
AMANDEEP
|
2615003WL002418
|
AMANDEEP
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915417
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-066-001/148
(SUKHANAND KHURD)
|
2615003000NRG24130620230079469
|
13/06/2023
|
SUKHDEV KAUR
|
2615003WL002418
|
SUKHDEV KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915411
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG24130620230079470
|
13/06/2023
|
NAIB SINGH
|
2615003WL002418
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915419
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG24130620230079471
|
13/06/2023
|
KIKAR SINGH
|
2615003WL002418
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915387
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG24130620230079472
|
13/06/2023
|
Nasib Singh
|
2615003WL002418
|
Nasib Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604915386
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG24130620230079473
|
13/06/2023
|
manjeet kaur
|
2615003WL002418
|
manjeet kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915402
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG24130620230079474
|
13/06/2023
|
VEERPAL KAUR
|
2615003WL002418
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604915398
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG24130620230079475
|
13/06/2023
|
SUKHDAV SINGH
|
2615003WL002418
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604915418
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|