|
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-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG24181120230228777
|
18/11/2023
|
SURJIT KAUR
|
2615003WL008901
|
SURJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900912
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG24181120230228780
|
18/11/2023
|
KARM KAUR
|
2615003WL008901
|
KARM KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900898
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG24181120230228749
|
18/11/2023
|
GURMAIL KAUR
|
2615003WL008898
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900899
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG24181120230228765
|
18/11/2023
|
Bura Singh
|
2615003WL008899
|
Bura Singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900900
|
|
BOORA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG24181120230228750
|
18/11/2023
|
SUKHPAL KAUR
|
2615003WL008898
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900920
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/403
(SMALSAR)
|
2615003000NRG24181120230228781
|
18/11/2023
|
JASVIR KAUR
|
2615003WL008901
|
JASVIR KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900901
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/42-A
(SMALSAR)
|
2615003000NRG24181120230228751
|
18/11/2023
|
HARDEEP KAUR
|
2615003WL008898
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900902
|
|
HARDEEP KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG24181120230228752
|
18/11/2023
|
PIYARA SINGH
|
2615003WL008898
|
PIYARA SINGH
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900903
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/492
(SMALSAR)
|
2615003000NRG24181120230228782
|
18/11/2023
|
JASPAL KAUR
|
2615003WL008901
|
JASPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900904
|
|
JASPAL KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/578
(SMALSAR)
|
2615003000NRG24181120230228783
|
18/11/2023
|
MALKIT KAUR
|
2615003WL008901
|
MALKIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900921
|
|
MALKIT KAUR W/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG24181120230228753
|
18/11/2023
|
BALWINDER KAUR
|
2615003WL008898
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900922
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/594
(SMALSAR)
|
2615003000NRG24181120230228771
|
18/11/2023
|
CHAMKAUR SINGH
|
2615003WL008900
|
CHAMKAUR SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900923
|
|
CHAMKOUR SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24181120230228756
|
18/11/2023
|
JASPAL KAUR
|
2615003WL008898
|
JASPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900924
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG24181120230228757
|
18/11/2023
|
LAKHVIR KAUR
|
2615003WL008898
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900925
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG24181120230228772
|
18/11/2023
|
GURMEET KAUR
|
2615003WL008900
|
GURMEET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900905
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG24181120230228758
|
18/11/2023
|
JASPAL KAUR
|
2615003WL008898
|
JASPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900906
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG24181120230228759
|
18/11/2023
|
RANI KAUR
|
2615003WL008898
|
RANI KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900907
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG24181120230228767
|
18/11/2023
|
GURA SINGH
|
2615003WL008899
|
GURA SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900927
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG24181120230228773
|
18/11/2023
|
harpal kaur
|
2615003WL008900
|
harpal kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900908
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-022-001/329
(SAHOKE)
|
2615003000NRG24181120230228769
|
18/11/2023
|
AMANPREET KAUR
|
2615003WL008900
|
AMANPREET KAUR
|
00152
|
HDFC0003167
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010900915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/326
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228739
|
18/11/2023
|
PARAMPAL KAUR
|
2615003WL008897
|
PARAMPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900896
|
|
PARAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228741
|
18/11/2023
|
KULWINDER KAUR
|
2615003WL008897
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900895
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-022-001/206
(SAHOKE)
|
2615003000NRG24181120230228768
|
18/11/2023
|
NACHHATAR SINGH
|
2615003WL008900
|
NACHHATAR SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900890
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG24181120230228744
|
18/11/2023
|
Balwant singh
|
2615003WL008897
|
Balwant singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900887
|
|
BALWANTSINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/1145
(SMALSAR)
|
2615003000NRG24181120230228778
|
18/11/2023
|
Mall Singh
|
2615003WL008901
|
Mall Singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900892
|
|
MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/1297
(SMALSAR)
|
2615003000NRG24181120230228748
|
18/11/2023
|
JASPREET KAUR
|
2615003WL008898
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900893
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG24181120230228764
|
18/11/2023
|
jagtar singh
|
2615003WL008899
|
jagtar singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900891
|
|
JAGTAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG24181120230228755
|
18/11/2023
|
AMAR KAUR
|
2615003WL008898
|
AMAR KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900889
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228736
|
18/11/2023
|
JASWAINDER KAUR
|
2615003WL008897
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900913
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-031-001/167
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228737
|
18/11/2023
|
GURMEET SINGH
|
2615003WL008897
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900919
|
|
GURMEET SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228738
|
18/11/2023
|
GURDEEP SINGH
|
2615003WL008897
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900911
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228740
|
18/11/2023
|
Sukhdeep Kaur
|
2615003WL008897
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900910
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/62
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228742
|
18/11/2023
|
MUKHTIAR SINGH
|
2615003WL008897
|
MUKHTIAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900909
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG24181120230228770
|
18/11/2023
|
HARBANS SINGH
|
2615003WL008900
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900888
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-011-001/140
(SMALSAR KHURD)
|
2615003000NRG24181120230228761
|
18/11/2023
|
Ramandeep kaur
|
2615003WL008899
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900931
|
|
RAMANDEEP KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228774
|
18/11/2023
|
HARJINDER KAUR
|
2615003WL008901
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900926
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228775
|
18/11/2023
|
PARMJIT KAUR
|
2615003WL008901
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900897
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228743
|
18/11/2023
|
JANAK SINGH
|
2615003WL008897
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900914
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1327
(SMALSAR)
|
2615003000NRG24181120230228779
|
18/11/2023
|
Jaspreet Kaur
|
2615003WL008901
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900933
|
|
MISS JASPRET KAUR DO NINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG24181120230228760
|
18/11/2023
|
JASVEER KAUR
|
2615003WL008898
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900928
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1078
(SMALSAR)
|
2615003000NRG24181120230228745
|
18/11/2023
|
Charanjeet kaur
|
2615003WL008898
|
Charanjeet kaur
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900930
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1152
(SMALSAR)
|
2615003000NRG24181120230228746
|
18/11/2023
|
Manjit kaur
|
2615003WL008898
|
Manjit kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900932
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG24181120230228766
|
18/11/2023
|
Sant ram
|
2615003WL008899
|
Sant ram
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900929
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-031-001/542
(PANJ GRAIN KHURD)
|
2615003000NRG24181120230228776
|
18/11/2023
|
Balwant singh
|
2615003WL008901
|
Balwant singh
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900916
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/1288
(SMALSAR)
|
2615003000NRG24181120230228747
|
18/11/2023
|
Gurtej singh
|
2615003WL008898
|
Gurtej singh
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900918
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/1328
(SMALSAR)
|
2615003000NRG24181120230228763
|
18/11/2023
|
Gurtej Singh
|
2615003WL008899
|
Gurtej Singh
|
00415
|
SBIN0051408
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900917
|
|
GURTEJ SINGH SO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG24181120230228762
|
18/11/2023
|
Raghuvir singh
|
2615003WL008899
|
Raghuvir singh
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900894
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|