|
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-15-003-033-001/285
(SMALSAR)
|
2615003000NRG24130620230081001
|
13/06/2023
|
SINDER SINGH
|
2615003WL002462
|
SINDER SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815741
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG24130620230081002
|
13/06/2023
|
KARM KAUR
|
2615003WL002462
|
KARM KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815742
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/315
(SMALSAR)
|
2615003000NRG24130620230081003
|
13/06/2023
|
GURMAIL KAUR
|
2615003WL002462
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815743
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG24130620230080980
|
13/06/2023
|
SUKHPAL KAUR
|
2615003WL002460
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815744
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/454
(SMALSAR)
|
2615003000NRG24130620230081005
|
13/06/2023
|
JASMAIL SINGH
|
2615003WL002462
|
JASMAIL SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815745
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/481
(SMALSAR)
|
2615003000NRG24130620230081006
|
13/06/2023
|
Sita Kaur
|
2615003WL002462
|
Sita Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815755
|
|
MRS SITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG24130620230080982
|
13/06/2023
|
ANGURI
|
2615003WL002460
|
ANGURI
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815746
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG24130620230080983
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002460
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815747
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG24130620230080984
|
13/06/2023
|
SOMA
|
2615003WL002460
|
SOMA
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815748
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/663
(SMALSAR)
|
2615003000NRG24130620230081008
|
13/06/2023
|
RANJIT KAUR
|
2615003WL002462
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815749
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24130620230081009
|
13/06/2023
|
JASPAL KAUR
|
2615003WL002462
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815757
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG24130620230080986
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002460
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815750
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-011-001/86
(SMALSAR KHURD)
|
2615003000NRG24130620230080989
|
13/06/2023
|
MANDER SINGH
|
2615003WL002462
|
MANDER SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815733
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG24130620230080997
|
13/06/2023
|
Baldev Singh
|
2615003WL002462
|
Baldev Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815735
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG24130620230080977
|
13/06/2023
|
Charanjit Kaur
|
2615003WL002460
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815734
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/788
(SMALSAR)
|
2615003000NRG24130620230081010
|
13/06/2023
|
KULWINDER KAUR
|
2615003WL002462
|
KULWINDER KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815736
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080992
|
13/06/2023
|
JAGSIR SINGH
|
2615003WL002462
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815751
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080993
|
13/06/2023
|
Sukhjit Kaur
|
2615003WL002462
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815739
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080995
|
13/06/2023
|
Sukhdeep Kaur
|
2615003WL002462
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815740
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080991
|
13/06/2023
|
HARJINDER KAUR
|
2615003WL002462
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815758
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080994
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002462
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815738
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG24130620230080978
|
13/06/2023
|
kuljit kaur
|
2615003WL002460
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815759
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG24130620230080999
|
13/06/2023
|
Karnail kaur
|
2615003WL002462
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815761
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-031-001/362
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080975
|
13/06/2023
|
CHAND SINGH
|
2615003WL002460
|
CHAND SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815737
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-031-001/102
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080990
|
13/06/2023
|
RANJIT SINGH
|
2615003WL002462
|
RANJIT SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815762
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG24130620230081007
|
13/06/2023
|
pritam singh
|
2615003WL002462
|
pritam singh
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815760
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG24130620230080976
|
13/06/2023
|
Darshan Singh
|
2615003WL002460
|
Darshan Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604815756
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG24130620230080998
|
13/06/2023
|
Malkit singh
|
2615003WL002462
|
Malkit singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604815753
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/859
(SMALSAR)
|
2615003000NRG24130620230080985
|
13/06/2023
|
BALDEV SINGH
|
2615003WL002460
|
BALDEV SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815752
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1321
(SMALSAR)
|
2615003000NRG24130620230080979
|
13/06/2023
|
Harnek Singh
|
2615003WL002460
|
Harnek Singh
|
00415
|
SBIN0051408
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604815754
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|