|
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-15-003-033-001/686
(SMALSAR)
|
2615003000NRG24040320240305758
|
26/03/2024
|
PARAMJIT KAUR
|
2615003WL012705
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092896
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-011-001/112
(SMALSAR KHURD)
|
2615003000NRG24040320240305754
|
26/03/2024
|
BALJINDER KAUR
|
2615003WL012705
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092875
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-011-001/142
(SMALSAR KHURD)
|
2615003000NRG24040320240305755
|
26/03/2024
|
Bant kaur
|
2615003WL012705
|
Bant kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092874
|
|
BANT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24040320240305756
|
26/03/2024
|
SATNAM SINGH
|
2615003WL012705
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092873
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24040320240305757
|
26/03/2024
|
SUKHJINDER KAUR
|
2615003WL012705
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092872
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG24040320240305851
|
26/03/2024
|
Raj Kaur
|
2615003WL012709
|
Raj Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092876
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG24040320240305793
|
26/03/2024
|
DARSHAN SINGH
|
2615003WL012707
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092883
|
|
DARSAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG24040320240305794
|
26/03/2024
|
Ginder Singh
|
2615003WL012707
|
Ginder Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092880
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/4
(NATHEWALA (2))
|
2615003000NRG24040320240305795
|
26/03/2024
|
Gurdeep Kaur
|
2615003WL012707
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156092878
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/4-A
(NATHEWALA (2))
|
2615003000NRG24040320240305796
|
26/03/2024
|
RAJ KUMAR
|
2615003WL012707
|
RAJ KUMAR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092879
|
|
RAJ KUMAR PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/432
(NATHEWALA (2))
|
2615003000NRG24040320240305797
|
26/03/2024
|
Sukhwinder Kaur
|
2615003WL012707
|
Sukhwinder Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156092881
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/457
(NATHEWALA (2))
|
2615003000NRG24040320240305798
|
26/03/2024
|
Sukhpreet Kaur
|
2615003WL012707
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092884
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/47
(NATHEWALA (2))
|
2615003000NRG24040320240305799
|
26/03/2024
|
Sukhwinder Kaur
|
2615003WL012707
|
Sukhwinder Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092877
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/502
(NATHEWALA (2))
|
2615003000NRG24040320240305800
|
26/03/2024
|
Ramsarup singh
|
2615003WL012707
|
Ramsarup singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092885
|
|
RAMSARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG24040320240305801
|
26/03/2024
|
balveer singh
|
2615003WL012707
|
balveer singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156092899
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/567
(NATHEWALA (2))
|
2615003000NRG24040320240305802
|
26/03/2024
|
Kamal Singh
|
2615003WL012707
|
Kamal Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156092886
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG24040320240305803
|
26/03/2024
|
Gura Singh
|
2615003WL012707
|
Gura Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092882
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-029-001/26
(SUKHANAND)
|
2615003000NRG24040320240305838
|
26/03/2024
|
NASEEB KAUR
|
2615003WL012709
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092889
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24040320240305836
|
26/03/2024
|
SAMPURAN SINGH
|
2615003WL012709
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092897
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG24040320240305837
|
26/03/2024
|
KARMJIT KAUR
|
2615003WL012709
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092898
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG24040320240305839
|
26/03/2024
|
MANJIT KAUR
|
2615003WL012709
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092895
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-029-001/40
(SUKHANAND)
|
2615003000NRG24040320240305840
|
26/03/2024
|
RESHAM SINGH
|
2615003WL012709
|
RESHAM SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092890
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/120
(SUKHANAND KHURD)
|
2615003000NRG24040320240305841
|
26/03/2024
|
BALJINDER KAUR
|
2615003WL012709
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092887
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG24040320240305842
|
26/03/2024
|
AJAIB SINGH
|
2615003WL012709
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092900
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/176
(SUKHANAND KHURD)
|
2615003000NRG24040320240305843
|
26/03/2024
|
GURSEWAK SINGH
|
2615003WL012709
|
GURSEWAK SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092894
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG24040320240305844
|
26/03/2024
|
Kuldeep Kaur
|
2615003WL012709
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092888
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG24040320240305845
|
26/03/2024
|
Rani Kaur
|
2615003WL012709
|
Rani Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092893
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/274
(SUKHANAND KHURD)
|
2615003000NRG24040320240305846
|
26/03/2024
|
Manpreet kaur
|
2615003WL012709
|
Manpreet kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156092902
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG24040320240305847
|
26/03/2024
|
BALWANT KAUR
|
2615003WL012709
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156092892
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG24040320240305848
|
26/03/2024
|
manpreet kaur
|
2615003WL012709
|
manpreet kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092903
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG24040320240305849
|
26/03/2024
|
karamjeet kaur
|
2615003WL012709
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092901
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/305
(SUKHANAND KHURD)
|
2615003000NRG24040320240305850
|
26/03/2024
|
chato kaur
|
2615003WL012709
|
chato kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156092904
|
|
MS CHATO KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-066-001/61
(SUKHANAND KHURD)
|
2615003000NRG24040320240305852
|
26/03/2024
|
SOMA KAUR
|
2615003WL012709
|
SOMA KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156092891
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|