|
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-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG24121220230258227
|
12/12/2023
|
NACHHATAR SINGH
|
2615003WL010153
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349665
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24121220230258239
|
12/12/2023
|
mukhitar kaur
|
2615003WL010153
|
mukhitar kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349699
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24121220230258201
|
12/12/2023
|
SUKHDIP KAUR
|
2615003WL010153
|
SUKHDIP KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349654
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24121220230258203
|
12/12/2023
|
KULDIP SINGH
|
2615003WL010153
|
KULDIP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349664
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24121220230258202
|
12/12/2023
|
LOVPREET KAUR
|
2615003WL010153
|
LOVPREET KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349693
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24121220230258204
|
12/12/2023
|
MANJIT
|
2615003WL010153
|
MANJIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24121220230258205
|
12/12/2023
|
KIRAN DEEP KAUR
|
2615003WL010153
|
KIRAN DEEP KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349659
|
|
KIRAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24121220230258207
|
12/12/2023
|
AMARJIT KAUR
|
2615003WL010153
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349657
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24121220230258206
|
12/12/2023
|
JAGROUP SINGH
|
2615003WL010153
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349689
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24121220230258208
|
12/12/2023
|
KARMJIT KAUR
|
2615003WL010153
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349660
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/136
(PHULE WALA)
|
2615003000NRG24121220230258209
|
12/12/2023
|
Kajal Kaur
|
2615003WL010153
|
Kajal Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349702
|
|
KJAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/140
(PHULE WALA)
|
2615003000NRG24121220230258210
|
12/12/2023
|
GURVINDER KAUR
|
2615003WL010153
|
GURVINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349697
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/141
(PHULE WALA)
|
2615003000NRG24121220230258211
|
12/12/2023
|
KULWANT
|
2615003WL010153
|
KULWANT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349658
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/158
(PHULE WALA)
|
2615003000NRG24121220230258213
|
12/12/2023
|
BALJIT kaur
|
2615003WL010153
|
BALJIT kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349688
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG24121220230258214
|
12/12/2023
|
Murti Kaur
|
2615003WL010153
|
Murti Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349675
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24121220230258215
|
12/12/2023
|
GURCHARAN SINGH
|
2615003WL010153
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349687
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24121220230258216
|
12/12/2023
|
DALIP KAUR
|
2615003WL010153
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349690
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24121220230258218
|
12/12/2023
|
MANJINDER KAUR
|
2615003WL010153
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349656
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24121220230258217
|
12/12/2023
|
PAPA SINGH
|
2615003WL010153
|
PAPA SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349653
|
|
PAPA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG24121220230258219
|
12/12/2023
|
TINDERJIT
|
2615003WL010153
|
TINDERJIT
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349670
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24121220230258220
|
12/12/2023
|
PAL KAUR
|
2615003WL010153
|
PAL KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349691
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/196
(PHULE WALA)
|
2615003000NRG24121220230258221
|
12/12/2023
|
CHARNJIT KAUR
|
2615003WL010153
|
CHARNJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349696
|
|
CHARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24121220230258222
|
12/12/2023
|
BINDER KAUR
|
2615003WL010153
|
BINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349668
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24121220230258223
|
12/12/2023
|
SANKAR SINGH
|
2615003WL010153
|
SANKAR SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Rejected
|
29/02/2024
|
|
1104349684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24121220230258225
|
12/12/2023
|
ANGREJ KAUR
|
2615003WL010153
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349667
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24121220230258226
|
12/12/2023
|
SUKHDEEP KAUR
|
2615003WL010153
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349666
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/301
(PHULE WALA)
|
2615003000NRG24121220230258228
|
12/12/2023
|
KULWANT KAUR
|
2615003WL010153
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349669
|
|
KULWANT KIAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/307
(PHULE WALA)
|
2615003000NRG24121220230258229
|
12/12/2023
|
BALJIT KAUR
|
2615003WL010153
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349655
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/308
(PHULE WALA)
|
2615003000NRG24121220230258230
|
12/12/2023
|
Ramandeep Kaur
|
2615003WL010153
|
Ramandeep Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349695
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/325
(PHULE WALA)
|
2615003000NRG24121220230258231
|
12/12/2023
|
MANJINDER KAUR
|
2615003WL010153
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349682
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24121220230258232
|
12/12/2023
|
Ramandip
|
2615003WL010153
|
Ramandip
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349694
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/341
(PHULE WALA)
|
2615003000NRG24121220230258233
|
12/12/2023
|
Jagdeep Kaur
|
2615003WL010153
|
Jagdeep Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349685
|
|
Ms. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/348
(PHULE WALA)
|
2615003000NRG24121220230258234
|
12/12/2023
|
Sukhdeep Kaur
|
2615003WL010153
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349681
|
|
Mrs. SUKHDEEP KAUR WO DESRAJ
|
INDIAN BANK(607105)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/365
(PHULE WALA)
|
2615003000NRG24121220230258235
|
12/12/2023
|
Sukhdev Singh
|
2615003WL010153
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349686
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/367
(PHULE WALA)
|
2615003000NRG24121220230258236
|
12/12/2023
|
Gurmail Singh
|
2615003WL010153
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349662
|
|
GURMAIL SINGH
|
AXIS BANK(607153)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/373
(PHULE WALA)
|
2615003000NRG24121220230258237
|
12/12/2023
|
Jaswinder Kaur
|
2615003WL010153
|
Jaswinder Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349671
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24121220230258238
|
12/12/2023
|
labh
|
2615003WL010153
|
labh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349698
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/378
(PHULE WALA)
|
2615003000NRG24121220230258241
|
12/12/2023
|
Sarbjeet kaur
|
2615003WL010153
|
Sarbjeet kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349683
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24121220230258242
|
12/12/2023
|
Satnam singh
|
2615003WL010153
|
Satnam singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349700
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24121220230258243
|
12/12/2023
|
Kuljut
|
2615003WL010153
|
Kuljut
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349677
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/414
(PHULE WALA)
|
2615003000NRG24121220230258244
|
12/12/2023
|
Amar singh
|
2615003WL010153
|
Amar singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349673
|
|
Mr. AMAR SINGH SO DARBARA SINGH
|
INDIAN BANK(607105)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24121220230258245
|
12/12/2023
|
Mejar singh
|
2615003WL010153
|
Mejar singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349679
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG24121220230258246
|
12/12/2023
|
Beant kaur
|
2615003WL010153
|
Beant kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349680
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24121220230258248
|
12/12/2023
|
Parmjeet Kaur
|
2615003WL010153
|
Parmjeet Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349678
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24121220230258247
|
12/12/2023
|
Sangara Singh
|
2615003WL010153
|
Sangara Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349672
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/442
(PHULE WALA)
|
2615003000NRG24121220230258250
|
12/12/2023
|
mandeep kaur
|
2615003WL010153
|
mandeep kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349674
|
|
MANDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/445
(PHULE WALA)
|
2615003000NRG24121220230258251
|
12/12/2023
|
punjab kaur
|
2615003WL010153
|
punjab kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349676
|
|
Mrs. PUNJAB KAUR
|
INDIAN BANK(607105)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/51
(PHULE WALA)
|
2615003000NRG24121220230258252
|
12/12/2023
|
Rasham Kaur
|
2615003WL010153
|
Rasham Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349663
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24121220230258224
|
12/12/2023
|
RAJNI KAUR
|
2615003WL010153
|
RAJNI KAUR
|
00176
|
IDIB000M636
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349652
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24121220230258212
|
12/12/2023
|
SHINDO KAUR
|
2615003WL010153
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349661
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24121220230258249
|
12/12/2023
|
Harbans singh
|
2615003WL010153
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349701
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/375-A
(PHULE WALA)
|
2615003000NRG24121220230258240
|
12/12/2023
|
Mandeep kaur
|
2615003WL010153
|
Mandeep kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349703
|
|
MANDEEP KAUR W/O NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|