|
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-15-003-033-001/29
(SMALSAR)
|
2615003000NRG24180520230031881
|
18/05/2023
|
KARAMJIT KAUR
|
2615003WL001118
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660696
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/625
(SMALSAR)
|
2615003000NRG24180520230031883
|
18/05/2023
|
PARAMJIT KAUR
|
2615003WL001118
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660685
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/626
(SMALSAR)
|
2615003000NRG24180520230031884
|
18/05/2023
|
VEERPAL KAUR
|
2615003WL001118
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820660691
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/660
(SMALSAR)
|
2615003000NRG24180520230031885
|
18/05/2023
|
JASVIR KAUR
|
2615003WL001118
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660687
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG24180520230031886
|
18/05/2023
|
GURMEET KAUR
|
2615003WL001118
|
GURMEET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660686
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG24180520230031887
|
18/05/2023
|
KARMJIT KAUR
|
2615003WL001118
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660693
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24180520230031888
|
18/05/2023
|
JASVIR KAUR
|
2615003WL001118
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660688
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/757
(SMALSAR)
|
2615003000NRG24180520230031890
|
18/05/2023
|
NASEEB KAUR
|
2615003WL001118
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660692
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/765
(SMALSAR)
|
2615003000NRG24180520230031891
|
18/05/2023
|
BALJIT KAUR
|
2615003WL001118
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660689
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/766
(SMALSAR)
|
2615003000NRG24180520230031892
|
18/05/2023
|
SUKHDIP KAUR
|
2615003WL001118
|
SUKHDIP KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660683
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/771
(SMALSAR)
|
2615003000NRG24180520230031893
|
18/05/2023
|
JASPREET KAUR
|
2615003WL001118
|
JASPREET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660682
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG24180520230031895
|
18/05/2023
|
PARMJIT KAUR
|
2615003WL001118
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660690
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/810
(SMALSAR)
|
2615003000NRG24180520230031896
|
18/05/2023
|
GURMEET KAUR
|
2615003WL001118
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660684
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-011-001/105
(SMALSAR KHURD)
|
2615003000NRG24180520230031870
|
18/05/2023
|
MALKIT KAUR
|
2615003WL001118
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660703
|
|
MALKIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-011-001/106
(SMALSAR KHURD)
|
2615003000NRG24180520230031871
|
18/05/2023
|
BIMLA KAUR
|
2615003WL001118
|
BIMLA KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660698
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG24180520230031872
|
18/05/2023
|
MOHINDER KAUR
|
2615003WL001118
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660704
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-011-001/111
(SMALSAR KHURD)
|
2615003000NRG24180520230031874
|
18/05/2023
|
SIMARJIT KAUR
|
2615003WL001118
|
SIMARJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820660701
|
|
MISS JASWINDER KAUR UG SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-011-001/116
(SMALSAR KHURD)
|
2615003000NRG24180520230031875
|
18/05/2023
|
PINDERPAL KAUR
|
2615003WL001118
|
PINDERPAL KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820660700
|
|
PINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-011-001/117
(SMALSAR KHURD)
|
2615003000NRG24180520230031876
|
18/05/2023
|
KULWINDER KAUR
|
2615003WL001118
|
KULWINDER KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820660697
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG24180520230031877
|
18/05/2023
|
RAMANDEEP KAUR
|
2615003WL001118
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660702
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG24180520230031879
|
18/05/2023
|
Malkit singh
|
2615003WL001118
|
Malkit singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660679
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-011-001/110
(SMALSAR KHURD)
|
2615003000NRG24180520230031873
|
18/05/2023
|
SURJIT KAUR
|
2615003WL001118
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660695
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-011-001/98
(SMALSAR KHURD)
|
2615003000NRG24180520230031878
|
18/05/2023
|
KULWINDER
|
2615003WL001118
|
KULWINDER
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820660699
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG24180520230031882
|
18/05/2023
|
ATMA SINGH
|
2615003WL001118
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660694
|
|
ATMA SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/1309
(SMALSAR)
|
2615003000NRG24180520230031880
|
18/05/2023
|
harbas singh
|
2615003WL001118
|
harbas singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820660681
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24180520230031889
|
18/05/2023
|
Naginder singh
|
2615003WL001118
|
Naginder singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820660680
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|