|
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-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG24231120230232829
|
23/11/2023
|
BINDER SINGH
|
2615003WL009209
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987057
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG24231120230232830
|
23/11/2023
|
MANJIT KAUR
|
2615003WL009209
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908987084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-046-001/109
(BHAMBIA BHAI)
|
2615003000NRG24231120230232831
|
23/11/2023
|
INDERIT KAUR
|
2615003WL009209
|
INDERIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987073
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-046-001/109
(BHAMBIA BHAI)
|
2615003000NRG24231120230232832
|
23/11/2023
|
lakhveer singh
|
2615003WL009209
|
lakhveer singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987070
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-046-001/138
(BHAMBIA BHAI)
|
2615003000NRG24231120230232833
|
23/11/2023
|
VEERPAL KAUR
|
2615003WL009209
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987082
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-046-001/139
(BHAMBIA BHAI)
|
2615003000NRG24231120230232834
|
23/11/2023
|
BALJIT KAUR
|
2615003WL009209
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987072
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG24231120230232835
|
23/11/2023
|
GURTEJ SINGH
|
2615003WL009209
|
GURTEJ SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987053
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAGHAPURANA
|
PB-15-003-046-001/144
(BHAMBIA BHAI)
|
2615003000NRG24231120230232836
|
23/11/2023
|
JASWINDER KAUR
|
2615003WL009209
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987077
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-046-001/15
(BHAMBIA BHAI)
|
2615003000NRG24231120230232837
|
23/11/2023
|
MAKHAN SINGH
|
2615003WL009209
|
MAKHAN SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908987068
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-046-001/169
(BHAMBIA BHAI)
|
2615003000NRG24231120230232839
|
23/11/2023
|
SUKHPAL KAUR
|
2615003WL009209
|
SUKHPAL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987074
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-046-001/170
(BHAMBIA BHAI)
|
2615003000NRG24231120230232841
|
23/11/2023
|
GURDEY JAUR
|
2615003WL009209
|
GURDEY JAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987081
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-046-001/171
(BHAMBIA BHAI)
|
2615003000NRG24231120230232842
|
23/11/2023
|
RASHAM SINGH
|
2615003WL009209
|
RASHAM SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987078
|
|
RESHAM SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG24231120230232843
|
23/11/2023
|
SHINDER SINGH
|
2615003WL009209
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908987083
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24231120230232845
|
23/11/2023
|
GURMIT KAUR
|
2615003WL009209
|
GURMIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987085
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24231120230232844
|
23/11/2023
|
NASIB SINGH
|
2615003WL009209
|
NASIB SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987071
|
|
NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-046-001/217
(BHAMBIA BHAI)
|
2615003000NRG24231120230232846
|
23/11/2023
|
Darshan Singh
|
2615003WL009209
|
Darshan Singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987075
|
|
DARSHAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG24231120230232848
|
23/11/2023
|
Bhajan Kaur
|
2615003WL009209
|
Bhajan Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987080
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
18
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG24231120230232849
|
23/11/2023
|
Gurmail Kaur
|
2615003WL009209
|
Gurmail Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987059
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-046-001/227
(BHAMBIA BHAI)
|
2615003000NRG24231120230232850
|
23/11/2023
|
Jagjeet Kaur
|
2615003WL009209
|
Jagjeet Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987052
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-046-001/250
(BHAMBIA BHAI)
|
2615003000NRG24231120230232851
|
23/11/2023
|
Balveer kaur
|
2615003WL009209
|
Balveer kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987086
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-046-001/253
(BHAMBIA BHAI)
|
2615003000NRG24231120230232852
|
23/11/2023
|
Kulwinder Kaur
|
2615003WL009209
|
Kulwinder Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987060
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-046-001/284
(BHAMBIA BHAI)
|
2615003000NRG24231120230232856
|
23/11/2023
|
Manjit kaur
|
2615003WL009209
|
Manjit kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987058
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-046-001/29
(BHAMBIA BHAI)
|
2615003000NRG24231120230232857
|
23/11/2023
|
KIRPAL SINGH
|
2615003WL009209
|
KIRPAL SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987056
|
|
KIRPAL SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
24
|
BAGHAPURANA
|
PB-15-003-046-001/31
(BHAMBIA BHAI)
|
2615003000NRG24231120230232859
|
23/11/2023
|
JASWINDER KAUR
|
2615003WL009209
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987051
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-046-001/36
(BHAMBIA BHAI)
|
2615003000NRG24231120230232863
|
23/11/2023
|
SUKHMANDER SINGH
|
2615003WL009209
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908987069
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-046-001/76
(BHAMBIA BHAI)
|
2615003000NRG24231120230232865
|
23/11/2023
|
AMARJIT KAUR
|
2615003WL009209
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987076
|
|
AMARJIT KAUR W O TOGA SINGH
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG24231120230232866
|
23/11/2023
|
CHINDER KAUR
|
2615003WL009209
|
CHINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987079
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-046-001/90
(BHAMBIA BHAI)
|
2615003000NRG24231120230232867
|
23/11/2023
|
MITHU SINGH
|
2615003WL009209
|
MITHU SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987055
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-046-001/95
(BHAMBIA BHAI)
|
2615003000NRG24231120230232868
|
23/11/2023
|
AMAR KAUR
|
2615003WL009209
|
AMAR KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987054
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG24231120230232864
|
23/11/2023
|
SANDURA SINGH
|
2615003WL009209
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987050
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-046-001/163
(BHAMBIA BHAI)
|
2615003000NRG24231120230232838
|
23/11/2023
|
GURMEET KAUR
|
2615003WL009209
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987066
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-046-001/297
(BHAMBIA BHAI)
|
2615003000NRG24231120230232858
|
23/11/2023
|
Harpreet kaur
|
2615003WL009209
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987065
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-046-001/314
(BHAMBIA BHAI)
|
2615003000NRG24231120230232860
|
23/11/2023
|
gurpreet singh
|
2615003WL009209
|
gurpreet singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908987061
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-046-001/326
(BHAMBIA BHAI)
|
2615003000NRG24231120230232862
|
23/11/2023
|
Balwinder Singh
|
2615003WL009209
|
Balwinder Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987062
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-046-001/263
(BHAMBIA BHAI)
|
2615003000NRG24231120230232853
|
23/11/2023
|
Bittu singh
|
2615003WL009209
|
Bittu singh
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908987063
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG24231120230232847
|
23/11/2023
|
Buta Singh
|
2615003WL009209
|
Buta Singh
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987067
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-046-001/325
(BHAMBIA BHAI)
|
2615003000NRG24231120230232861
|
23/11/2023
|
Ravinder Kaur
|
2615003WL009209
|
Ravinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908987064
|
|
RAVINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|