|
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-15-003-005-001/18
(RAJIANA)
|
2615003000NRG24100120240285406
|
10/01/2024
|
gurdev kaur
|
2615003WL011394
|
gurdev kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021830
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/18
(RAJIANA)
|
2615003000NRG24100120240285407
|
10/01/2024
|
gurdev kaur
|
2615003WL011394
|
gurdev kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021829
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/42-A
(SMALSAR)
|
2615003000NRG24100120240285463
|
10/01/2024
|
HARDEEP KAUR
|
2615003WL011398
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021822
|
|
HARDEEP KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG24100120240285464
|
10/01/2024
|
GURCHARN SINGH
|
2615003WL011398
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021821
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG24100120240285465
|
10/01/2024
|
GURVEER KAUR
|
2615003WL011398
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021820
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/87
(BHALOOR)
|
2615003000NRG24100120240285415
|
10/01/2024
|
PARMJIT KAUR
|
2615003WL011394
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021840
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/87
(BHALOOR)
|
2615003000NRG24100120240285414
|
10/01/2024
|
PARMJIT KAUR
|
2615003WL011394
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021839
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG24100120240285395
|
10/01/2024
|
Veerpal Kaur
|
2615003WL011392
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021832
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG24100120240285396
|
10/01/2024
|
Veerpal Kaur
|
2615003WL011392
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021831
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/69
(BHALOOR)
|
2615003000NRG24100120240285413
|
10/01/2024
|
RAJPAL KAUR
|
2615003WL011394
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021833
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/69
(BHALOOR)
|
2615003000NRG24100120240285412
|
10/01/2024
|
RAJPAL KAUR
|
2615003WL011394
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021834
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG24100120240285459
|
10/01/2024
|
JARNAIL SINGH
|
2615003WL011398
|
JARNAIL SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021835
|
|
JARNAIL SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24100120240285460
|
10/01/2024
|
SUKHJINDER KAUR
|
2615003WL011398
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021836
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG24100120240285462
|
10/01/2024
|
jagtar singh
|
2615003WL011398
|
jagtar singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382021838
|
|
JAGTAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/290
(RAJIANA)
|
2615003000NRG24100120240285409
|
10/01/2024
|
Paramjit singh
|
2615003WL011394
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021824
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/290
(RAJIANA)
|
2615003000NRG24100120240285408
|
10/01/2024
|
Paramjit singh
|
2615003WL011394
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021823
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/365
(RAJIANA)
|
2615003000NRG24100120240285411
|
10/01/2024
|
Amandeep
|
2615003WL011394
|
Amandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C038CD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/365
(RAJIANA)
|
2615003000NRG24100120240285410
|
10/01/2024
|
Amandeep
|
2615003WL011394
|
Amandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C038CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG24100120240285461
|
10/01/2024
|
Raja singh
|
2615003WL011398
|
Raja singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021827
|
|
RAJA SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/873
(SMALSAR)
|
2615003000NRG24100120240285466
|
10/01/2024
|
BHINDA SINGH
|
2615003WL011398
|
BHINDA SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021828
|
|
MR BHINDER SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG24100120240285447
|
10/01/2024
|
MANJIT KAUR
|
2615003WL011397
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021849
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG24100120240285446
|
10/01/2024
|
MANJIT KAUR
|
2615003WL011397
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021848
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG24100120240285388
|
10/01/2024
|
SARBJIT KAUR
|
2615003WL011392
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021815
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG24100120240285387
|
10/01/2024
|
SARBJIT KAUR
|
2615003WL011392
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021814
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/194
(BUDH SINGH WALA)
|
2615003000NRG24100120240285448
|
10/01/2024
|
NATH SINGH
|
2615003WL011397
|
NATH SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021841
|
|
NAATH SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/194
(BUDH SINGH WALA)
|
2615003000NRG24100120240285449
|
10/01/2024
|
NATH SINGH
|
2615003WL011397
|
NATH SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021842
|
|
NAATH SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-003-001/202
(BUDH SINGH WALA)
|
2615003000NRG24100120240285451
|
10/01/2024
|
MANJIT KAUR
|
2615003WL011397
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021811
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/202
(BUDH SINGH WALA)
|
2615003000NRG24100120240285450
|
10/01/2024
|
MANJIT KAUR
|
2615003WL011397
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021810
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG24100120240285453
|
10/01/2024
|
BHUPINDER KAUR
|
2615003WL011397
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021813
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG24100120240285452
|
10/01/2024
|
BHUPINDER KAUR
|
2615003WL011397
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021812
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG24100120240285389
|
10/01/2024
|
BINDER KAUR
|
2615003WL011392
|
BINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021846
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG24100120240285390
|
10/01/2024
|
BINDER KAUR
|
2615003WL011392
|
BINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021847
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG24100120240285391
|
10/01/2024
|
Gurmeet Kaur
|
2615003WL011392
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021852
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG24100120240285392
|
10/01/2024
|
Gurmeet Kaur
|
2615003WL011392
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021809
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG24100120240285454
|
10/01/2024
|
KARMJIT KAUR
|
2615003WL011397
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021850
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/307
(BUDH SINGH WALA)
|
2615003000NRG24100120240285455
|
10/01/2024
|
JASVIR SINGH
|
2615003WL011397
|
JASVIR SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021843
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG24100120240285393
|
10/01/2024
|
PARMJIT KAUR
|
2615003WL011392
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382021844
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG24100120240285394
|
10/01/2024
|
PARMJIT KAUR
|
2615003WL011392
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021845
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG24100120240285456
|
10/01/2024
|
KULJINDER KAUR
|
2615003WL011397
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021837
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24100120240285458
|
10/01/2024
|
NASEEB KAUR
|
2615003WL011397
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021817
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24100120240285457
|
10/01/2024
|
NASEEB KAUR
|
2615003WL011397
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021816
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG24100120240285397
|
10/01/2024
|
Kulwant Singh
|
2615003WL011392
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021819
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/73
(BUDH SINGH WALA)
|
2615003000NRG24100120240285398
|
10/01/2024
|
KULDEEP KAUR
|
2615003WL011392
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382021818
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/99
(BUDH SINGH WALA)
|
2615003000NRG24100120240285399
|
10/01/2024
|
RENNA KAUR
|
2615003WL011392
|
RENNA KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021851
|
|
RENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|