|
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-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG24151220230264551
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010364
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701824
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG24151220230264553
|
15/12/2023
|
JANGIR KAUR
|
2615003WL010364
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701831
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG24151220230264552
|
15/12/2023
|
POORAN SINGH
|
2615003WL010364
|
POORAN SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701788
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/114
(BASTI GURUSAR)
|
2615003000NRG24151220230264554
|
15/12/2023
|
NASIB KAUR
|
2615003WL010364
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701808
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/123
(BASTI GURUSAR)
|
2615003000NRG24151220230264555
|
15/12/2023
|
CHAND KAUR
|
2615003WL010364
|
CHAND KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1550701830
|
|
CHAND KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/159
(BASTI GURUSAR)
|
2615003000NRG24151220230264556
|
15/12/2023
|
NANKI KAUR
|
2615003WL010364
|
NANKI KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701819
|
|
Nanki Kaur
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/164
(BASTI GURUSAR)
|
2615003000NRG24151220230264557
|
15/12/2023
|
SURJIT KAUR
|
2615003WL010364
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701798
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/176
(BASTI GURUSAR)
|
2615003000NRG24151220230264558
|
15/12/2023
|
BACHAN KAUR
|
2615003WL010364
|
BACHAN KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701832
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/192
(BASTI GURUSAR)
|
2615003000NRG24151220230264559
|
15/12/2023
|
PIARO KAUR
|
2615003WL010364
|
PIARO KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701820
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/20
(BASTI GURUSAR)
|
2615003000NRG24151220230264560
|
15/12/2023
|
GURDEV KAUR
|
2615003WL010364
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701827
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/200
(BASTI GURUSAR)
|
2615003000NRG24151220230264561
|
15/12/2023
|
JANGIR KAUR
|
2615003WL010364
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701791
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/212
(BASTI GURUSAR)
|
2615003000NRG24151220230264562
|
15/12/2023
|
Balvir Singh
|
2615003WL010364
|
Balvir Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701818
|
|
BALVIR SINGH S O BUTA SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/212
(BASTI GURUSAR)
|
2615003000NRG24151220230264563
|
15/12/2023
|
CHINT KAUR
|
2615003WL010364
|
CHINT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701817
|
|
CHINT KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/217
(BASTI GURUSAR)
|
2615003000NRG24151220230264564
|
15/12/2023
|
CHARAN KAUR
|
2615003WL010364
|
CHARAN KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701829
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/219
(BASTI GURUSAR)
|
2615003000NRG24151220230264565
|
15/12/2023
|
GURCHARAN SINGH
|
2615003WL010364
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701810
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/229
(BASTI GURUSAR)
|
2615003000NRG24151220230264567
|
15/12/2023
|
RAJINDER PAL KAUR
|
2615003WL010364
|
RAJINDER PAL KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701814
|
|
RAJINDERPAL KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/236
(BASTI GURUSAR)
|
2615003000NRG24151220230264568
|
15/12/2023
|
SARBJEET KAUR
|
2615003WL010364
|
SARBJEET KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701800
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG24151220230264569
|
15/12/2023
|
ANGREJ KAUR
|
2615003WL010364
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701794
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/260
(BASTI GURUSAR)
|
2615003000NRG24151220230264570
|
15/12/2023
|
MANDER SINGH
|
2615003WL010364
|
MANDER SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701811
|
|
Mahnder Singh
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/261
(BASTI GURUSAR)
|
2615003000NRG24151220230264571
|
15/12/2023
|
MOHINDER KAUR
|
2615003WL010364
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701804
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/269
(BASTI GURUSAR)
|
2615003000NRG24151220230264572
|
15/12/2023
|
RANI KAUR
|
2615003WL010364
|
RANI KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701805
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/275
(BASTI GURUSAR)
|
2615003000NRG24151220230264573
|
15/12/2023
|
BAKHTOUR SINGH
|
2615003WL010364
|
BAKHTOUR SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701792
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/275
(BASTI GURUSAR)
|
2615003000NRG24151220230264574
|
15/12/2023
|
LAXMI KAUR
|
2615003WL010364
|
LAXMI KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701816
|
|
LAXMI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG24151220230264576
|
15/12/2023
|
MANGAL SINGH
|
2615003WL010364
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701789
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/302
(BASTI GURUSAR)
|
2615003000NRG24151220230264577
|
15/12/2023
|
RAKHO KAUR
|
2615003WL010364
|
RAKHO KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701806
|
|
Mrs. RAKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/304
(BASTI GURUSAR)
|
2615003000NRG24151220230264578
|
15/12/2023
|
NASIB KAUR
|
2615003WL010364
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701809
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG24151220230264579
|
15/12/2023
|
chhinder kaur
|
2615003WL010364
|
chhinder kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701803
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG24151220230264580
|
15/12/2023
|
Veerpal kaur
|
2615003WL010364
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701821
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG24151220230264581
|
15/12/2023
|
Sukhpreet kaur
|
2615003WL010364
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701823
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG24151220230264582
|
15/12/2023
|
CHANAN SINGH
|
2615003WL010364
|
CHANAN SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701813
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG24151220230264583
|
15/12/2023
|
JANGEER KAUR
|
2615003WL010364
|
JANGEER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701812
|
|
JANGEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG24151220230264584
|
15/12/2023
|
lakhwinder kaur
|
2615003WL010364
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701825
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-038-001/389
(BASTI GURUSAR)
|
2615003000NRG24151220230264585
|
15/12/2023
|
Paramjit Kaur
|
2615003WL010364
|
Paramjit Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550701802
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG24151220230264586
|
15/12/2023
|
JASMAIL KAUR
|
2615003WL010364
|
JASMAIL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701815
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-038-001/418
(BASTI GURUSAR)
|
2615003000NRG24151220230264587
|
15/12/2023
|
parmjeet kaur
|
2615003WL010364
|
parmjeet kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701822
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-038-001/431
(BASTI GURUSAR)
|
2615003000NRG24151220230264588
|
15/12/2023
|
Simarjeet kaur
|
2615003WL010364
|
Simarjeet kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701801
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-038-001/450
(BASTI GURUSAR)
|
2615003000NRG24151220230264590
|
15/12/2023
|
Tej Kaur
|
2615003WL010364
|
Tej Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701826
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-038-001/453
(BASTI GURUSAR)
|
2615003000NRG24151220230264591
|
15/12/2023
|
taranjeet kaur
|
2615003WL010364
|
taranjeet kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701807
|
|
TARANJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG24151220230264592
|
15/12/2023
|
Jarnail Singh
|
2615003WL010364
|
Jarnail Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701795
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-038-001/460
(BASTI GURUSAR)
|
2615003000NRG24151220230264594
|
15/12/2023
|
shimla rani
|
2615003WL010364
|
shimla rani
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701799
|
|
SHIMLA RANI
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG24151220230264598
|
15/12/2023
|
DALIP KAUR
|
2615003WL010364
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701797
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG24151220230264597
|
15/12/2023
|
DARSHAN SINGH
|
2615003WL010364
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701790
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG24151220230264599
|
15/12/2023
|
GURDEV KAUR
|
2615003WL010364
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701828
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG24151220230264600
|
15/12/2023
|
NASEEB KAUR
|
2615003WL010364
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701796
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG24151220230264601
|
15/12/2023
|
DARBARA SINGH
|
2615003WL010364
|
DARBARA SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701793
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-038-001/446
(BASTI GURUSAR)
|
2615003000NRG24151220230264589
|
15/12/2023
|
jaswinder kaur
|
2615003WL010364
|
jaswinder kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701787
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-038-001/278
(BASTI GURUSAR)
|
2615003000NRG24151220230264575
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010364
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550701834
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG24151220230264593
|
15/12/2023
|
sarabjit kaur
|
2615003WL010364
|
sarabjit kaur
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550701833
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|