|
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-15-003-039-001/163
(JIT SINGH WALA)
|
2615003000NRG24120520230024722
|
12/05/2023
|
PARMJIT KAUR
|
2615003WL000918
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870508
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/172
(JIT SINGH WALA)
|
2615003000NRG24120520230024723
|
12/05/2023
|
BALJIT KAUR
|
2615003WL000918
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870506
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/175
(JIT SINGH WALA)
|
2615003000NRG24120520230024724
|
12/05/2023
|
VEERPAL KAUR
|
2615003WL000918
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870542
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG24120520230024725
|
12/05/2023
|
CHARNJIT KAUR
|
2615003WL000918
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639870505
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/190
(JIT SINGH WALA)
|
2615003000NRG24120520230024726
|
12/05/2023
|
SIMRANJIT KAUR
|
2615003WL000918
|
SIMRANJIT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639870541
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG24120520230024730
|
12/05/2023
|
Baltej Singh
|
2615003WL000918
|
Baltej Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870507
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/81
(JIT SINGH WALA)
|
2615003000NRG24120520230024733
|
12/05/2023
|
Sukhdev Singh
|
2615003WL000918
|
Sukhdev Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870504
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-035-001/121
(ALAMWALA)
|
2615003000NRG24120520230024657
|
12/05/2023
|
CHHINDER KAUR
|
2615003WL000916
|
CHHINDER KAUR
|
00089
|
CBIN0280334
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639870533
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-035-001/223
(ALAMWALA)
|
2615003000NRG24120520230024669
|
12/05/2023
|
HARBANS
|
2615003WL000916
|
HARBANS
|
00089
|
CBIN0280334
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1639870503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-035-001/247
(ALAMWALA)
|
2615003000NRG24120520230024751
|
12/05/2023
|
UDHAM SINGH
|
2615003WL000920
|
UDHAM SINGH
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870535
|
|
Mr. UDHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGHAPURANA
|
PB-15-003-035-001/259
(ALAMWALA)
|
2615003000NRG24120520230024754
|
12/05/2023
|
CHARNJIT KAUR
|
2615003WL000920
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870538
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-035-001/309
(ALAMWALA)
|
2615003000NRG24120520230024755
|
12/05/2023
|
simarjit kaur
|
2615003WL000920
|
simarjit kaur
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870534
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-039-001/213
(JIT SINGH WALA)
|
2615003000NRG24120520230024727
|
12/05/2023
|
jaspreet singh
|
2615003WL000918
|
jaspreet singh
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870545
|
|
JASPREET SINGH SO DULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG24120520230024729
|
12/05/2023
|
Tej Singh
|
2615003WL000918
|
Tej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870536
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-039-001/61
(JIT SINGH WALA)
|
2615003000NRG24120520230024732
|
12/05/2023
|
Balvir Singh
|
2615003WL000918
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870537
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24120520230024653
|
12/05/2023
|
Virpal Kaur
|
2615003WL000916
|
Virpal Kaur
|
00354
|
PUNB0138300
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870543
|
|
VEERPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-035-001/310
(ALAMWALA)
|
2615003000NRG24120520230024756
|
12/05/2023
|
sarabjit kaur
|
2615003WL000920
|
sarabjit kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870502
|
|
SARABJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-035-001/34
(ALAMWALA)
|
2615003000NRG24120520230024757
|
12/05/2023
|
Parmjit Singh
|
2615003WL000920
|
Parmjit Singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870544
|
|
PARAMJIT SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24120520230024652
|
12/05/2023
|
Chand Singh
|
2615003WL000916
|
Chand Singh
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870520
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-035-001/110
(ALAMWALA)
|
2615003000NRG24120520230024654
|
12/05/2023
|
JASPAL KAUR
|
2615003WL000916
|
JASPAL KAUR
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870523
|
|
CHHINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-035-001/115
(ALAMWALA)
|
2615003000NRG24120520230024655
|
12/05/2023
|
RAJ KAUR
|
2615003WL000916
|
RAJ KAUR
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870521
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-035-001/120
(ALAMWALA)
|
2615003000NRG24120520230024656
|
12/05/2023
|
MANJIT KAUR
|
2615003WL000916
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639870516
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
23
|
BAGHAPURANA
|
PB-15-003-035-001/131
(ALAMWALA)
|
2615003000NRG24120520230024658
|
12/05/2023
|
RANI KAUR
|
2615003WL000916
|
RANI KAUR
|
00462
|
UCBA0002306
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639870526
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAGHAPURANA
|
PB-15-003-035-001/134
(ALAMWALA)
|
2615003000NRG24120520230024659
|
12/05/2023
|
CHARANJIT KAUR
|
2615003WL000916
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870511
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
25
|
BAGHAPURANA
|
PB-15-003-035-001/136
(ALAMWALA)
|
2615003000NRG24120520230024660
|
12/05/2023
|
KIRANDEEP KAUR
|
2615003WL000916
|
KIRANDEEP KAUR
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870531
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-035-001/137
(ALAMWALA)
|
2615003000NRG24120520230024742
|
12/05/2023
|
JASMAIL KAUR
|
2615003WL000920
|
JASMAIL KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870512
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-035-001/140
(ALAMWALA)
|
2615003000NRG24120520230024743
|
12/05/2023
|
SIMARJIT KAUR
|
2615003WL000920
|
SIMARJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870518
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-035-001/142
(ALAMWALA)
|
2615003000NRG24120520230024744
|
12/05/2023
|
JASWINDER KAUR
|
2615003WL000920
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870532
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
29
|
BAGHAPURANA
|
PB-15-003-035-001/147
(ALAMWALA)
|
2615003000NRG24120520230024745
|
12/05/2023
|
mandeep kaur
|
2615003WL000920
|
mandeep kaur
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639870515
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG24120520230024746
|
12/05/2023
|
BALVIR KAUR
|
2615003WL000920
|
BALVIR KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870509
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-035-001/171
(ALAMWALA)
|
2615003000NRG24120520230024747
|
12/05/2023
|
MUKHTIAR SINGH
|
2615003WL000920
|
MUKHTIAR SINGH
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639870540
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24120520230024662
|
12/05/2023
|
MANGAL SINGH
|
2615003WL000916
|
MANGAL SINGH
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870529
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24120520230024661
|
12/05/2023
|
MANJIT KAUR
|
2615003WL000916
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870525
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-035-001/194
(ALAMWALA)
|
2615003000NRG24120520230024663
|
12/05/2023
|
MANJIT KAUR
|
2615003WL000916
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870519
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-035-001/195
(ALAMWALA)
|
2615003000NRG24120520230024664
|
12/05/2023
|
JASPAL KAUR
|
2615003WL000916
|
JASPAL KAUR
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870530
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
36
|
BAGHAPURANA
|
PB-15-003-035-001/206
(ALAMWALA)
|
2615003000NRG24120520230024665
|
12/05/2023
|
JASVEER KAUR
|
2615003WL000916
|
JASVEER KAUR
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870514
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
37
|
BAGHAPURANA
|
PB-15-003-035-001/21
(ALAMWALA)
|
2615003000NRG24120520230024666
|
12/05/2023
|
Bholi
|
2615003WL000916
|
Bholi
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870510
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-035-001/210
(ALAMWALA)
|
2615003000NRG24120520230024667
|
12/05/2023
|
BALJIT KAUR
|
2615003WL000916
|
BALJIT KAUR
|
00462
|
UCBA0002306
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639870522
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
BAGHAPURANA
|
PB-15-003-035-001/221
(ALAMWALA)
|
2615003000NRG24120520230024668
|
12/05/2023
|
GURDEEP SINGH
|
2615003WL000916
|
GURDEEP SINGH
|
00462
|
UCBA0002306
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639870513
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-035-001/237
(ALAMWALA)
|
2615003000NRG24120520230024748
|
12/05/2023
|
VEERPAL KAUR
|
2615003WL000920
|
VEERPAL KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870539
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-035-001/239
(ALAMWALA)
|
2615003000NRG24120520230024749
|
12/05/2023
|
RAMANDEEP KAUR
|
2615003WL000920
|
RAMANDEEP KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1639870524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-035-001/24
(ALAMWALA)
|
2615003000NRG24120520230024750
|
12/05/2023
|
Karmjit Kaur
|
2615003WL000920
|
Karmjit Kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870517
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
43
|
BAGHAPURANA
|
PB-15-003-035-001/249
(ALAMWALA)
|
2615003000NRG24120520230024752
|
12/05/2023
|
THAKAR SINGH
|
2615003WL000920
|
THAKAR SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870527
|
|
THAKAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
44
|
BAGHAPURANA
|
PB-15-003-035-001/258
(ALAMWALA)
|
2615003000NRG24120520230024753
|
12/05/2023
|
MANJIT KAUR
|
2615003WL000920
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639870528
|
|
Mrs. MANJIT KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32602
|
32602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57880
|
57880
|
|
|
|
|
|
|
|