|
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-15-003-030-001/101
(THATHI BHAI)
|
2615003000NRG24120720230129014
|
12/07/2023
|
hajura singh
|
2615003WL004074
|
hajura singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417894
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/106
(THATHI BHAI)
|
2615003000NRG24120720230129015
|
12/07/2023
|
binder kaur
|
2615003WL004074
|
binder kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417892
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/108
(THATHI BHAI)
|
2615003000NRG24120720230129016
|
12/07/2023
|
SARBJIT KAUR
|
2615003WL004074
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417893
|
|
SARABJIT KAUR O GURJANT SINGH
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/109
(THATHI BHAI)
|
2615003000NRG24120720230129017
|
12/07/2023
|
ANGREJ KAUR
|
2615003WL004074
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417903
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-030-001/113
(THATHI BHAI)
|
2615003000NRG24120720230129018
|
12/07/2023
|
JASMAIL
|
2615003WL004074
|
JASMAIL
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417916
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-030-001/118
(THATHI BHAI)
|
2615003000NRG24120720230129020
|
12/07/2023
|
billu singh
|
2615003WL004074
|
billu singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417899
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/118
(THATHI BHAI)
|
2615003000NRG24120720230129019
|
12/07/2023
|
BILOO SINGH
|
2615003WL004074
|
BILOO SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417910
|
|
BILOO SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG24120720230129022
|
12/07/2023
|
AJMER KAUR
|
2615003WL004074
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417908
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG24120720230129021
|
12/07/2023
|
CHAMKOR SINGH
|
2615003WL004074
|
CHAMKOR SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417923
|
|
CHAMKAURSINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/128
(THATHI BHAI)
|
2615003000NRG24120720230129024
|
12/07/2023
|
KARMJIT KAUR
|
2615003WL004074
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417920
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/131
(THATHI BHAI)
|
2615003000NRG24120720230129025
|
12/07/2023
|
HARBANS KAUR
|
2615003WL004074
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417895
|
|
HARBANS KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-030-001/132
(THATHI BHAI)
|
2615003000NRG24120720230129026
|
12/07/2023
|
NASIB KAUR
|
2615003WL004074
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417906
|
|
NASIB KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-030-001/134
(THATHI BHAI)
|
2615003000NRG24120720230129027
|
12/07/2023
|
GURMEET KAUR
|
2615003WL004074
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417905
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG24120720230129028
|
12/07/2023
|
KARMJIT KAUR
|
2615003WL004074
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417904
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-030-001/158
(THATHI BHAI)
|
2615003000NRG24120720230129030
|
12/07/2023
|
HARDEEP SINGH
|
2615003WL004074
|
HARDEEP SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417898
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-030-001/163
(THATHI BHAI)
|
2615003000NRG24120720230129031
|
12/07/2023
|
BALBIR KAUR
|
2615003WL004074
|
BALBIR KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417900
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG24120720230129033
|
12/07/2023
|
TEJ SINGH
|
2615003WL004074
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417907
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG24120720230129032
|
12/07/2023
|
TEJ SINGH
|
2615003WL004074
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417901
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG24120720230129034
|
12/07/2023
|
BALVEER SINGH
|
2615003WL004074
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417915
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/180
(THATHI BHAI)
|
2615003000NRG24120720230129035
|
12/07/2023
|
TEJ KAUR
|
2615003WL004074
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417914
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-030-001/182
(THATHI BHAI)
|
2615003000NRG24120720230129036
|
12/07/2023
|
MURTI KAUR
|
2615003WL004074
|
MURTI KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417897
|
|
MURTI W/O BAGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
BAGHAPURANA
|
PB-15-003-030-001/189
(THATHI BHAI)
|
2615003000NRG24120720230129038
|
12/07/2023
|
karmjit kaur
|
2615003WL004074
|
karmjit kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417919
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG24120720230129039
|
12/07/2023
|
MANJEET KAUR
|
2615003WL004074
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417925
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-030-001/226
(THATHI BHAI)
|
2615003000NRG24120720230129040
|
12/07/2023
|
angraj kaur
|
2615003WL004074
|
angraj kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417891
|
|
ANGREJ KAUR W/O PARITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
BAGHAPURANA
|
PB-15-003-030-001/238
(THATHI BHAI)
|
2615003000NRG24120720230129041
|
12/07/2023
|
jasveer kaur
|
2615003WL004074
|
jasveer kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417890
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-030-001/240
(THATHI BHAI)
|
2615003000NRG24120720230129042
|
12/07/2023
|
jaswinder kaur
|
2615003WL004074
|
jaswinder kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417921
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-030-001/25
(THATHI BHAI)
|
2615003000NRG24120720230129043
|
12/07/2023
|
MUKHTAIR KAUR
|
2615003WL004074
|
MUKHTAIR KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417902
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG24120720230129044
|
12/07/2023
|
TEJ KAUR
|
2615003WL004074
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417909
|
|
TEJ KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
29
|
BAGHAPURANA
|
PB-15-003-030-001/30
(THATHI BHAI)
|
2615003000NRG24120720230129045
|
12/07/2023
|
MANJIT KAUR
|
2615003WL004074
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417926
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-030-001/330
(THATHI BHAI)
|
2615003000NRG24120720230129046
|
12/07/2023
|
Darshan Singh
|
2615003WL004074
|
Darshan Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417927
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-030-001/34
(THATHI BHAI)
|
2615003000NRG24120720230129047
|
12/07/2023
|
ninder singh
|
2615003WL004074
|
ninder singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417922
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-030-001/37
(THATHI BHAI)
|
2615003000NRG24120720230129049
|
12/07/2023
|
SURJIT SINGH
|
2615003WL004074
|
SURJIT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417924
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-030-001/4
(THATHI BHAI)
|
2615003000NRG24120720230129050
|
12/07/2023
|
SAWARANJEET KAUR
|
2615003WL004074
|
SAWARANJEET KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417896
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG24120720230129051
|
12/07/2023
|
GURDEV SINGH
|
2615003WL004074
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417913
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG24120720230129052
|
12/07/2023
|
MOHINDER KAUR
|
2615003WL004074
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417912
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-030-001/44
(THATHI BHAI)
|
2615003000NRG24120720230129053
|
12/07/2023
|
KULWANT SINGH
|
2615003WL004074
|
KULWANT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417911
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG24120720230129029
|
12/07/2023
|
Gurmit Singh
|
2615003WL004074
|
Gurmit Singh
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417918
|
|
GURMIT SINGH S/O GURDIYAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-030-001/128
(THATHI BHAI)
|
2615003000NRG24120720230129023
|
12/07/2023
|
MAJOR SINGH
|
2615003WL004074
|
MAJOR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417917
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|