|
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-15-003-061-001/143
(GOBINDGARH)
|
2615003000NRG24130620230079519
|
13/06/2023
|
pinderjit kaur
|
2615003WL002420
|
pinderjit kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604914321
|
|
MRS PINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG24130620230079484
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002420
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914326
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/228
(SAMADH BHAI)
|
2615003000NRG24130620230079485
|
13/06/2023
|
CHARN KAUR
|
2615003WL002420
|
CHARN KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914327
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/304
(SAMADH BHAI)
|
2615003000NRG24130620230079493
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002420
|
SUKHJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914329
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/471
(SAMADH BHAI)
|
2615003000NRG24130620230079500
|
13/06/2023
|
KAKI KAUR
|
2615003WL002420
|
KAKI KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604914341
|
|
KAKAI
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG24130620230079507
|
13/06/2023
|
SUKHDEV SINGH
|
2615003WL002420
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914338
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG24130620230079509
|
13/06/2023
|
CHARN SINGH
|
2615003WL002420
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914328
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG24130620230079514
|
13/06/2023
|
MANDER SINGH
|
2615003WL002420
|
MANDER SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914330
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/42
(SAMADH BHAI)
|
2615003000NRG24130620230079497
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002420
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914332
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/466
(SAMADH BHAI)
|
2615003000NRG24130620230079499
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002420
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-061-001/176
(GOBINDGARH)
|
2615003000NRG24130620230079524
|
13/06/2023
|
Gurmit Kaur
|
2615003WL002420
|
Gurmit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914346
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG24130620230079489
|
13/06/2023
|
GINDER KAUR
|
2615003WL002420
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914350
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-061-001/26
(GOBINDGARH)
|
2615003000NRG24130620230079529
|
13/06/2023
|
manjeet kaur
|
2615003WL002420
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914325
|
|
MANJEET KAUR W/O PAPPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG24130620230079536
|
13/06/2023
|
Baljeet Kaur
|
2615003WL002420
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914359
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG24130620230079517
|
13/06/2023
|
satveer kaur
|
2615003WL002420
|
satveer kaur
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914316
|
|
SATVEER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-061-001/72
(GOBINDGARH)
|
2615003000NRG24130620230079535
|
13/06/2023
|
Manpreet kaur
|
2615003WL002420
|
Manpreet kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914345
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/13
(SAMADH BHAI)
|
2615003000NRG24130620230079482
|
13/06/2023
|
NINDER KAUR
|
2615003WL002420
|
NINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914353
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG24130620230079483
|
13/06/2023
|
JAGTAR SINGH
|
2615003WL002420
|
JAGTAR SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604914342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/230
(SAMADH BHAI)
|
2615003000NRG24130620230079486
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002420
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604914347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG24130620230079488
|
13/06/2023
|
MUKHTIAR KAUR
|
2615003WL002420
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914351
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG24130620230079490
|
13/06/2023
|
SURJIT KAUR
|
2615003WL002420
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604914348
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG24130620230079491
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002420
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604914352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG24130620230079492
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002420
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914354
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/307
(SAMADH BHAI)
|
2615003000NRG24130620230079494
|
13/06/2023
|
ANGREJ SINGH
|
2615003WL002420
|
ANGREJ SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914344
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/311
(SAMADH BHAI)
|
2615003000NRG24130620230079495
|
13/06/2023
|
BALBIR SING
|
2615003WL002420
|
BALBIR SING
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914335
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/403
(SAMADH BHAI)
|
2615003000NRG24130620230079496
|
13/06/2023
|
NAHAR SINGH
|
2615003WL002420
|
NAHAR SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604914336
|
|
MR NAHAR SINGH DSSO PLA 104285
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/464
(SAMADH BHAI)
|
2615003000NRG24130620230079498
|
13/06/2023
|
BHINDER KAUR
|
2615003WL002420
|
BHINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914355
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG24130620230079501
|
13/06/2023
|
Chhindi
|
2615003WL002420
|
Chhindi
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914340
|
|
MRS CHHINDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG24130620230079502
|
13/06/2023
|
SWARN KAUR
|
2615003WL002420
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914358
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG24130620230079504
|
13/06/2023
|
jasvir kaur
|
2615003WL002420
|
jasvir kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914361
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG24130620230079503
|
13/06/2023
|
RESHAM SINGH
|
2615003WL002420
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914333
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/590
(SAMADH BHAI)
|
2615003000NRG24130620230079505
|
13/06/2023
|
GURMAIL KAUR
|
2615003WL002420
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914334
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG24130620230079506
|
13/06/2023
|
KIRANJIT KAUR
|
2615003WL002420
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914337
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG24130620230079508
|
13/06/2023
|
GURMIT KAUT
|
2615003WL002420
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914349
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG24130620230079510
|
13/06/2023
|
KINDER
|
2615003WL002420
|
KINDER
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914323
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/755
(SAMADH BHAI)
|
2615003000NRG24130620230079511
|
13/06/2023
|
MANDEEP KAUR
|
2615003WL002420
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914356
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG24130620230079512
|
13/06/2023
|
Manjeet Kaur
|
2615003WL002420
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914357
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/91
(SAMADH BHAI)
|
2615003000NRG24130620230079515
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002420
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914313
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-061-001/134
(GOBINDGARH)
|
2615003000NRG24130620230079518
|
13/06/2023
|
sukhpal kaur
|
2615003WL002420
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914322
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-061-001/143
(GOBINDGARH)
|
2615003000NRG24130620230079520
|
13/06/2023
|
Balvir Singh
|
2615003WL002420
|
Balvir Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604914343
|
|
BALVIR SINGH SO SAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-061-001/154
(GOBINDGARH)
|
2615003000NRG24130620230079521
|
13/06/2023
|
Bhajan Kaur
|
2615003WL002420
|
Bhajan Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914320
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG24130620230079525
|
13/06/2023
|
PARAMJIT KAUR
|
2615003WL002420
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914360
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG24130620230079526
|
13/06/2023
|
Sukhdeep Kaur
|
2615003WL002420
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914314
|
|
MRS SUKHDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-061-001/24
(GOBINDGARH)
|
2615003000NRG24130620230079527
|
13/06/2023
|
Manpreet kaur
|
2615003WL002420
|
Manpreet kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914339
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-061-001/25
(GOBINDGARH)
|
2615003000NRG24130620230079528
|
13/06/2023
|
Bhajan kaur
|
2615003WL002420
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604914319
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-061-001/32
(GOBINDGARH)
|
2615003000NRG24130620230079531
|
13/06/2023
|
sukhpreet kaur
|
2615003WL002420
|
sukhpreet kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604914362
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-061-001/35
(GOBINDGARH)
|
2615003000NRG24130620230079532
|
13/06/2023
|
PARAMJEET KAUR
|
2615003WL002420
|
PARAMJEET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914324
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG24130620230079533
|
13/06/2023
|
KULWINDER KAUR
|
2615003WL002420
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914315
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG24130620230079534
|
13/06/2023
|
amarjeet kaur
|
2615003WL002420
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604914318
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-061-001/83
(GOBINDGARH)
|
2615003000NRG24130620230079537
|
13/06/2023
|
Kiran kaur
|
2615003WL002420
|
Kiran kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604914317
|
|
MS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77265
|
77265
|
|
|
|
|
|
|
|