|
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-15-003-033-001/29
(SMALSAR)
|
2615003000NRG24270320240313066
|
27/03/2024
|
KARAMJIT KAUR
|
2615003WL013407
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022137
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/311
(SMALSAR)
|
2615003000NRG24270320240313067
|
27/03/2024
|
KULDIP KAUR
|
2615003WL013407
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022140
|
|
KULDEEP KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG24270320240313068
|
27/03/2024
|
SIMARJIT KAUR
|
2615003WL013407
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022139
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/410
(SMALSAR)
|
2615003000NRG24270320240313069
|
27/03/2024
|
JASPAL KAUR
|
2615003WL013407
|
JASPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022138
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/601
(SMALSAR)
|
2615003000NRG24270320240313071
|
27/03/2024
|
PARMJIT KAUR
|
2615003WL013407
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022144
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/625
(SMALSAR)
|
2615003000NRG24270320240313072
|
27/03/2024
|
PARAMJIT KAUR
|
2615003WL013407
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022141
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/660
(SMALSAR)
|
2615003000NRG24270320240313073
|
27/03/2024
|
JASVIR KAUR
|
2615003WL013407
|
JASVIR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022143
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/686
(SMALSAR)
|
2615003000NRG24270320240313074
|
27/03/2024
|
PARAMJIT KAUR
|
2615003WL013407
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022159
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG24270320240313075
|
27/03/2024
|
GURMEET KAUR
|
2615003WL013407
|
GURMEET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022142
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG24270320240313076
|
27/03/2024
|
PARMJIT KAUR
|
2615003WL013407
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022145
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG24270320240313077
|
27/03/2024
|
JASWINDER KAUR
|
2615003WL013407
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022136
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-011-001/112
(SMALSAR KHURD)
|
2615003000NRG24270320240313048
|
27/03/2024
|
BALJINDER KAUR
|
2615003WL013407
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022149
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG24270320240313049
|
27/03/2024
|
HARJINDER KAUR
|
2615003WL013407
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022133
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-011-001/116
(SMALSAR KHURD)
|
2615003000NRG24270320240313050
|
27/03/2024
|
PINDERPAL KAUR
|
2615003WL013407
|
PINDERPAL KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022151
|
|
PINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-011-001/117
(SMALSAR KHURD)
|
2615003000NRG24270320240313051
|
27/03/2024
|
KULWINDER KAUR
|
2615003WL013407
|
KULWINDER KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022152
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-011-001/132
(SMALSAR KHURD)
|
2615003000NRG24270320240313052
|
27/03/2024
|
Lakhvir kaur
|
2615003WL013407
|
Lakhvir kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022134
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-011-001/142
(SMALSAR KHURD)
|
2615003000NRG24270320240313053
|
27/03/2024
|
Bant kaur
|
2615003WL013407
|
Bant kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156022131
|
|
BANT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG24270320240313055
|
27/03/2024
|
GURMIT KAUR
|
2615003WL013407
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022155
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24270320240313056
|
27/03/2024
|
SATNAM SINGH
|
2615003WL013407
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022157
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG24270320240313057
|
27/03/2024
|
SWARN KAUR
|
2615003WL013407
|
SWARN KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156022156
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-011-001/84
(SMALSAR KHURD)
|
2615003000NRG24270320240313058
|
27/03/2024
|
JASPAL KAUR
|
2615003WL013407
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022154
|
|
JASPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-011-001/89
(SMALSAR KHURD)
|
2615003000NRG24270320240313059
|
27/03/2024
|
MANPREET KAUR
|
2615003WL013407
|
MANPREET KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022132
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24270320240313060
|
27/03/2024
|
SUKHJINDER KAUR
|
2615003WL013407
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022130
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG24270320240313061
|
27/03/2024
|
RAMANDEEP KAUR
|
2615003WL013407
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022153
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/1057
(SMALSAR)
|
2615003000NRG24270320240313062
|
27/03/2024
|
Reena
|
2615003WL013407
|
Reena
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156022135
|
|
RINA KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG24270320240313063
|
27/03/2024
|
Malkit singh
|
2615003WL013407
|
Malkit singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022158
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/1295
(SMALSAR)
|
2615003000NRG24270320240313064
|
27/03/2024
|
BALJIT KAUR
|
2615003WL013407
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156022150
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-011-001/20
(SMALSAR KHURD)
|
2615003000NRG24270320240313054
|
27/03/2024
|
jaspreet t kaur
|
2615003WL013407
|
jaspreet t kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156022147
|
|
JASPREET KAUR D/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG24270320240313070
|
27/03/2024
|
ATMA SINGH
|
2615003WL013407
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3156022146
|
|
ATMA SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1309
(SMALSAR)
|
2615003000NRG24270320240313065
|
27/03/2024
|
harbas singh
|
2615003WL013407
|
harbas singh
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156022148
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|