|
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-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG24130620230078895
|
13/06/2023
|
Virpal Kaur
|
2615003WL002407
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819820
|
|
JLG VEERPAL KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/19
(DAMROO KHURD)
|
2615003000NRG24130620230078896
|
13/06/2023
|
Charanjit Kaur
|
2615003WL002407
|
Charanjit Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819818
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG24130620230078901
|
13/06/2023
|
Manjinder kaur
|
2615003WL002407
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819828
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG24130620230078902
|
13/06/2023
|
Manjinder kaur
|
2615003WL002407
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819829
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG24130620230078913
|
13/06/2023
|
Gurmel Kaur
|
2615003WL002407
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819822
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG24130620230078914
|
13/06/2023
|
Gurmel Kaur
|
2615003WL002407
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819823
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-015-001/54
(DAMROO KHURD)
|
2615003000NRG24130620230078915
|
13/06/2023
|
sukhdeep kaur
|
2615003WL002407
|
sukhdeep kaur
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819825
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG24130620230078916
|
13/06/2023
|
Sarbjit kaur
|
2615003WL002407
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819824
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG24130620230078899
|
13/06/2023
|
Simarjit Kaur
|
2615003WL002407
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604819796
|
|
SIMARJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/231
(LANDE)
|
2615003000NRG24130620230078929
|
13/06/2023
|
Harmandeep Singh
|
2615003WL002407
|
Harmandeep Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819798
|
|
HARMANDEEP SINGH S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/426
(LANDE)
|
2615003000NRG24130620230078931
|
13/06/2023
|
Ramandeep kaur
|
2615003WL002407
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819797
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG24130620230078891
|
13/06/2023
|
Balvir Singh
|
2615003WL002407
|
Balvir Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819813
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG24130620230078893
|
13/06/2023
|
Beant Kaur
|
2615003WL002407
|
Beant Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819801
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG24130620230078894
|
13/06/2023
|
Kuldip Kaur
|
2615003WL002407
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819804
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG24130620230078898
|
13/06/2023
|
Amarjit Kaur
|
2615003WL002407
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604819802
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG24130620230078897
|
13/06/2023
|
Shinder Singh
|
2615003WL002407
|
Shinder Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819812
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG24130620230078900
|
13/06/2023
|
Inderjit Kaur
|
2615003WL002407
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819811
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24130620230078903
|
13/06/2023
|
Rajwinder kaur
|
2615003WL002407
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819807
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24130620230078904
|
13/06/2023
|
Rajwinder kaur
|
2615003WL002407
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604819808
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG24130620230078905
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002407
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819809
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG24130620230078906
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002407
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819810
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG24130620230078907
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002407
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819805
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG24130620230078908
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002407
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819806
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24130620230078909
|
13/06/2023
|
Sukhjit Kaur
|
2615003WL002407
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819799
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24130620230078910
|
13/06/2023
|
Sukhjit Kaur
|
2615003WL002407
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819800
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG24130620230078911
|
13/06/2023
|
BUTA SINGH
|
2615003WL002407
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819814
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG24130620230078912
|
13/06/2023
|
BUTA SINGH
|
2615003WL002407
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819815
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-015-001/6
(DAMROO KHURD)
|
2615003000NRG24130620230078918
|
13/06/2023
|
Balwinder Singh
|
2615003WL002407
|
Balwinder Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604819803
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-015-001/83
(DAMROO KHURD)
|
2615003000NRG24130620230078926
|
13/06/2023
|
Deepa Singh
|
2615003WL002407
|
Deepa Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819816
|
|
DEEPA SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003000NRG24130620230078932
|
13/06/2023
|
KIRANDEEP KAUR
|
2615003WL002407
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819819
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-015-001/73
(DAMROO KHURD)
|
2615003000NRG24130620230078921
|
13/06/2023
|
Sukhdeep kaur
|
2615003WL002407
|
Sukhdeep kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819827
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-015-001/75
(DAMROO KHURD)
|
2615003000NRG24130620230078923
|
13/06/2023
|
Jagrup Singh
|
2615003WL002407
|
Jagrup Singh
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819831
|
|
JAGRUP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-015-001/77
(DAMROO KHURD)
|
2615003000NRG24130620230078924
|
13/06/2023
|
Kamalijeet kaur
|
2615003WL002407
|
Kamalijeet kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819834
|
|
KAMALJEET KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/425
(LANDE)
|
2615003000NRG24130620230078930
|
13/06/2023
|
Amarjeet kaur
|
2615003WL002407
|
Amarjeet kaur
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819832
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG24130620230078892
|
13/06/2023
|
Manjit Kaur
|
2615003WL002407
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819821
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-015-001/57
(DAMROO KHURD)
|
2615003000NRG24130620230078917
|
13/06/2023
|
Simarjit kaur
|
2615003WL002407
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819833
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG24130620230078927
|
13/06/2023
|
Arshdeep Singh
|
2615003WL002407
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819835
|
|
ARSHDEEP SO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG24130620230078925
|
13/06/2023
|
Gagandeep Kaur
|
2615003WL002407
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604819830
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG24130620230078928
|
13/06/2023
|
NIRMAL SINGH
|
2615003WL002407
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819817
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-015-001/68
(DAMROO KHURD)
|
2615003000NRG24130620230078920
|
13/06/2023
|
YADWINDER SINGH
|
2615003WL002407
|
YADWINDER SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604819826
|
|
YADWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|