|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24140620230082554
|
14/06/2023
|
sukhmander singh
|
2615003WL002511
|
sukhmander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938186
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24140620230082557
|
14/06/2023
|
Sukhdeep kaur
|
2615003WL002511
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938197
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/5
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24140620230082558
|
14/06/2023
|
Manju
|
2615003WL002511
|
Manju
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938198
|
|
MANJU W/O SRI RAM
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/6
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24140620230082559
|
14/06/2023
|
Manpreet kaur
|
2615003WL002511
|
Manpreet kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938184
|
|
MANPREET KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/837
(SMALSAR)
|
2615003000NRG24140620230082560
|
14/06/2023
|
KARMJIT KAUR
|
2615003WL002511
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938185
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082633
|
14/06/2023
|
BALJIT KAUR
|
2615003WL002523
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
17/06/2023
|
|
2618938212
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082641
|
14/06/2023
|
MANJIT KAUR
|
2615003WL002523
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
17/06/2023
|
|
2618938211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082597
|
14/06/2023
|
jasvir kaur
|
2615003WL002518
|
jasvir kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938210
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/57
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082650
|
14/06/2023
|
HARJIT KAUR
|
2615003WL002523
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938195
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/119
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082630
|
14/06/2023
|
HARBANS SINGH
|
2615003WL002523
|
HARBANS SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938213
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082631
|
14/06/2023
|
preety kaur
|
2615003WL002523
|
preety kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938196
|
|
Ms. Preeti Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24140620230082556
|
14/06/2023
|
Jagsir singh
|
2615003WL002511
|
Jagsir singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938176
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082626
|
14/06/2023
|
GURDEV KAUR
|
2615003WL002523
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938206
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/110
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082628
|
14/06/2023
|
KULWANT KAUR
|
2615003WL002523
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938208
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/113
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082629
|
14/06/2023
|
MANJIT KAUR
|
2615003WL002523
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938190
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082594
|
14/06/2023
|
KARMJIT KAUR
|
2615003WL002518
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938187
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/195
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082595
|
14/06/2023
|
JOGINDER SINGH
|
2615003WL002518
|
JOGINDER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938189
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082632
|
14/06/2023
|
MANJIT KAUR
|
2615003WL002523
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
17/06/2023
|
|
2618938193
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/27
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082636
|
14/06/2023
|
Jasveer Kaur
|
2615003WL002523
|
Jasveer Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938202
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082637
|
14/06/2023
|
RAJU KAUR
|
2615003WL002523
|
RAJU KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
17/06/2023
|
|
2618938200
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082596
|
14/06/2023
|
JASWINDER KAUR
|
2615003WL002518
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938204
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082638
|
14/06/2023
|
BHINDER KAUR
|
2615003WL002523
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938205
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082640
|
14/06/2023
|
GURDEV KAUR
|
2615003WL002523
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938188
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082642
|
14/06/2023
|
GURMEL KAUR
|
2615003WL002523
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938177
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-031-001/37
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082644
|
14/06/2023
|
PARMJIT KAUR
|
2615003WL002523
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938207
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-031-001/39
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082645
|
14/06/2023
|
MAHINDER KAUR
|
2615003WL002523
|
MAHINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938192
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082647
|
14/06/2023
|
GURMIT KAUR
|
2615003WL002523
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938203
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082651
|
14/06/2023
|
SUKHVIR KAUR
|
2615003WL002523
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938201
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082653
|
14/06/2023
|
NAIB SINGH
|
2615003WL002523
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938191
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-031-001/564
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082649
|
14/06/2023
|
dilbag singh
|
2615003WL002523
|
dilbag singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938178
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-031-001/254
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082634
|
14/06/2023
|
SUKHBEER KAUR
|
2615003WL002523
|
SUKHBEER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/06/2023
|
|
2618938181
|
|
SUKHBEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-031-001/548
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082648
|
14/06/2023
|
KULDEEP KAUR
|
2615003WL002523
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938179
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/557
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082598
|
14/06/2023
|
Sandeep kaur
|
2615003WL002518
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/06/2023
|
|
2618938180
|
|
MISS SANDEEP KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082639
|
14/06/2023
|
BABU SINGH
|
2615003WL002523
|
BABU SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938209
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-031-001/406
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082646
|
14/06/2023
|
BALOR SINGH
|
2615003WL002523
|
BALOR SINGH
|
00354
|
PUNB0095410
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938194
|
|
BALAUR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/332
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082643
|
14/06/2023
|
Sarbjit kaur
|
2615003WL002523
|
Sarbjit kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2618938182
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/64
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082652
|
14/06/2023
|
RANJIT KAUR
|
2615003WL002523
|
RANJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
2618938183
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG24140620230082627
|
14/06/2023
|
Manjit Kaur
|
2615003WL002523
|
Manjit Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2618938199
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|