|
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)
|
2615003000NRG24250720230142283
|
25/07/2023
|
SINDER SINGH
|
2615003WL004781
|
SINDER SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403270
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG24250720230142284
|
25/07/2023
|
LAKHVIR
|
2615003WL004781
|
LAKHVIR
|
00048
|
BKID0006543
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006403273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG24250720230142285
|
25/07/2023
|
ANGURI
|
2615003WL004781
|
ANGURI
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403271
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/842
(SMALSAR)
|
2615003000NRG24250720230142286
|
25/07/2023
|
JASWINDER KAUR
|
2615003WL004781
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403268
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24250720230142288
|
25/07/2023
|
MALKIAT SINGH
|
2615003WL004781
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403269
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG24250720230142289
|
25/07/2023
|
JASWINDER KAUR
|
2615003WL004781
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403272
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/942
(SMALSAR)
|
2615003000NRG24250720230142290
|
25/07/2023
|
KULDIP KAUR
|
2615003WL004781
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403280
|
|
KULDIP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24250720230142273
|
25/07/2023
|
bikkar singh
|
2615003WL004781
|
bikkar singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403262
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG24250720230142274
|
25/07/2023
|
Baldev Singh
|
2615003WL004781
|
Baldev Singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403285
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG24250720230142275
|
25/07/2023
|
darshan singh
|
2615003WL004781
|
darshan singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403287
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG24250720230142269
|
25/07/2023
|
Charanjit Kaur
|
2615003WL004780
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403260
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG24250720230142279
|
25/07/2023
|
Ramandeep kaur
|
2615003WL004781
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403286
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/788
(SMALSAR)
|
2615003000NRG24250720230142299
|
25/07/2023
|
KULWINDER KAUR
|
2615003WL004782
|
KULWINDER KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403261
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142292
|
25/07/2023
|
JAGSIR SINGH
|
2615003WL004782
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403282
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142293
|
25/07/2023
|
Sukhjit Kaur
|
2615003WL004782
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403284
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142295
|
25/07/2023
|
Sukhdeep Kaur
|
2615003WL004782
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403283
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142291
|
25/07/2023
|
HARJINDER KAUR
|
2615003WL004782
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403279
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/172
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142294
|
25/07/2023
|
AJAIB SINGH
|
2615003WL004782
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403288
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/560
(PANJ GRAIN KHURD)
|
2615003000NRG24250720230142296
|
25/07/2023
|
iqbal singh
|
2615003WL004782
|
iqbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403277
|
|
IQBAL SINGH SO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG24250720230142276
|
25/07/2023
|
kuljit kaur
|
2615003WL004781
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403276
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG24250720230142271
|
25/07/2023
|
JASVEER KAUR
|
2615003WL004780
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403278
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1152
(SMALSAR)
|
2615003000NRG24250720230142278
|
25/07/2023
|
Manjit kaur
|
2615003WL004781
|
Manjit kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403275
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/989
(SMALSAR)
|
2615003000NRG24250720230142270
|
25/07/2023
|
Jangir singh
|
2615003WL004780
|
Jangir singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403274
|
|
JANGIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG24250720230142277
|
25/07/2023
|
Malkit singh
|
2615003WL004781
|
Malkit singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403263
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/1294
(SMALSAR)
|
2615003000NRG24250720230142280
|
25/07/2023
|
GURMEET SINGH
|
2615003WL004781
|
GURMEET SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403281
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/859
(SMALSAR)
|
2615003000NRG24250720230142287
|
25/07/2023
|
BALDEV SINGH
|
2615003WL004781
|
BALDEV SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403264
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-022-001/327
(SAHOKE)
|
2615003000NRG24250720230142272
|
25/07/2023
|
PRITAM SINGH
|
2615003WL004781
|
PRITAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403265
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1321
(SMALSAR)
|
2615003000NRG24250720230142281
|
25/07/2023
|
Harnek Singh
|
2615003WL004781
|
Harnek Singh
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403267
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/1328
(SMALSAR)
|
2615003000NRG24250720230142298
|
25/07/2023
|
Gurtej Singh
|
2615003WL004782
|
Gurtej Singh
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403266
|
|
GURTEJ SINGH SO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|