|
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-15-003-028-001/126
(THARAJ)
|
2615003000NRG24071120230221163
|
07/11/2023
|
PARVINDER KAUR
|
2615003WL008503
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011071372
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG24071120230221152
|
07/11/2023
|
GURJEET KAUR
|
2615003WL008501
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071387
|
|
GURJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG24071120230221168
|
07/11/2023
|
KULWINDER KAUR
|
2615003WL008504
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011071360
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24071120230221169
|
07/11/2023
|
KULDEEP KAUR
|
2615003WL008504
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011071361
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003000NRG24071120230221170
|
07/11/2023
|
KAKU SINGH
|
2615003WL008504
|
KAKU SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011071385
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24071120230221171
|
07/11/2023
|
MANJIT KAUR
|
2615003WL008504
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011071379
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24071120230221172
|
07/11/2023
|
KULWANT KAUR
|
2615003WL008504
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011071383
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG24071120230221173
|
07/11/2023
|
Mandeep kaur
|
2615003WL008504
|
Mandeep kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011071380
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24071120230221174
|
07/11/2023
|
Simarjeet kaur
|
2615003WL008504
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011071362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24071120230221175
|
07/11/2023
|
Sukhdeep kaur
|
2615003WL008504
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011071381
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24071120230221176
|
07/11/2023
|
Navjot Singh
|
2615003WL008504
|
Navjot Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011071377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24071120230221177
|
07/11/2023
|
KAKA SINGH
|
2615003WL008504
|
KAKA SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011071359
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24071120230221179
|
07/11/2023
|
HARPREET KAUR
|
2615003WL008504
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011071382
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24071120230221178
|
07/11/2023
|
TARSHEM SINGH
|
2615003WL008504
|
TARSHEM SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011071386
|
|
TARSHEM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24071120230221181
|
07/11/2023
|
BALVEER KAUR
|
2615003WL008504
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011071390
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG24071120230221182
|
07/11/2023
|
JOGINDER KAUR
|
2615003WL008504
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011071384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG24071120230221150
|
07/11/2023
|
JASWINDER KAUR
|
2615003WL008500
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011071378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-048-001/1
(MALKE)
|
2615003000NRG24071120230221151
|
07/11/2023
|
Jaagroop singh
|
2615003WL008501
|
Jaagroop singh
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071367
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG24071120230221153
|
07/11/2023
|
KULWANT KAUR
|
2615003WL008501
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071366
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG24071120230221154
|
07/11/2023
|
Budah singh
|
2615003WL008501
|
Budah singh
|
00349
|
PSIB0021070
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011071365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG24071120230221155
|
07/11/2023
|
MANJEET KAUR
|
2615003WL008501
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071363
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG24071120230221156
|
07/11/2023
|
MANJEET KAUR
|
2615003WL008501
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071376
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG24071120230221157
|
07/11/2023
|
Mandeep kaur
|
2615003WL008501
|
Mandeep kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011071364
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/661
(MALKE)
|
2615003000NRG24071120230221160
|
07/11/2023
|
Sukhmander Singh
|
2615003WL008501
|
Sukhmander Singh
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071375
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/254
(THARAJ)
|
2615003000NRG24071120230221164
|
07/11/2023
|
Sewak Singh
|
2615003WL008503
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011071388
|
|
SEWAK SINGH S/O POORAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/269
(THARAJ)
|
2615003000NRG24071120230221165
|
07/11/2023
|
sewak singh
|
2615003WL008503
|
sewak singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011071389
|
|
SEWAK SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/275
(THARAJ)
|
2615003000NRG24071120230221166
|
07/11/2023
|
Jagroop Singh
|
2615003WL008503
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011071369
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24071120230221167
|
07/11/2023
|
BALJIT KAUR
|
2615003WL008503
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011071370
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24071120230221183
|
07/11/2023
|
SUKHDEV KAUR
|
2615003WL008504
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011071371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/541
(MALKE)
|
2615003000NRG24071120230221158
|
07/11/2023
|
SUKHMANDER SINGH
|
2615003WL008501
|
SUKHMANDER SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011071358
|
|
SUKHMANDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG24071120230221161
|
07/11/2023
|
JASWINDER KAUR
|
2615003WL008502
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011071368
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/649
(SAMADH BHAI)
|
2615003000NRG24071120230221162
|
07/11/2023
|
SURJIT SINGH
|
2615003WL008502
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011071374
|
|
SURJEET SINGH S/O PHULA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/627
(MALKE)
|
2615003000NRG24071120230221159
|
07/11/2023
|
sukhmander kaur
|
2615003WL008501
|
sukhmander kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011071373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|