|
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-15-003-012-001/13
(RODE)
|
2615003000NRG24171120230227020
|
17/11/2023
|
Sukhpal
|
2615003WL008817
|
Sukhpal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853151
|
|
SUKHPAL KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/13
(RODE)
|
2615003000NRG24171120230227019
|
17/11/2023
|
Sukhpal
|
2615003WL008817
|
Sukhpal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853152
|
|
SUKHPAL KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/213
(RODE)
|
2615003000NRG24171120230227022
|
17/11/2023
|
JASVIR KAUR
|
2615003WL008817
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853137
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/213
(RODE)
|
2615003000NRG24171120230227021
|
17/11/2023
|
JASVIR KAUR
|
2615003WL008817
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853138
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24171120230227024
|
17/11/2023
|
ANREJ SINGH
|
2615003WL008817
|
ANREJ SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853149
|
|
ANGREJ SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24171120230227023
|
17/11/2023
|
ANREJ SINGH
|
2615003WL008817
|
ANREJ SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853150
|
|
ANGREJ SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG24171120230227028
|
17/11/2023
|
SUKHDEEP KAUR
|
2615003WL008817
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853158
|
|
SUKHDEEP KAUR W/O CHARHAT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG24171120230227027
|
17/11/2023
|
SUKHDEEP KAUR
|
2615003WL008817
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853159
|
|
SUKHDEEP KAUR W/O CHARHAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/269
(RODE)
|
2615003000NRG24171120230227030
|
17/11/2023
|
CHARN KAUR
|
2615003WL008817
|
CHARN KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853153
|
|
CHARAN KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/269
(RODE)
|
2615003000NRG24171120230227029
|
17/11/2023
|
CHARN KAUR
|
2615003WL008817
|
CHARN KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853154
|
|
CHARAN KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/276
(RODE)
|
2615003000NRG24171120230227032
|
17/11/2023
|
LAKHVIR SINGH
|
2615003WL008817
|
LAKHVIR SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853141
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/276
(RODE)
|
2615003000NRG24171120230227031
|
17/11/2023
|
LAKHVIR SINGH
|
2615003WL008817
|
LAKHVIR SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853142
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG24171120230227034
|
17/11/2023
|
MALKIT KAUR
|
2615003WL008817
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853160
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG24171120230227033
|
17/11/2023
|
MALKIT KAUR
|
2615003WL008817
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853161
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG24171120230227036
|
17/11/2023
|
SURJIT KAUR
|
2615003WL008817
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853162
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG24171120230227035
|
17/11/2023
|
SURJIT KAUR
|
2615003WL008817
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853135
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG24171120230227038
|
17/11/2023
|
HARPREET KAUR
|
2615003WL008817
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853156
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG24171120230227037
|
17/11/2023
|
HARPREET KAUR
|
2615003WL008817
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853157
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/350
(RODE)
|
2615003000NRG24171120230227039
|
17/11/2023
|
BINDER KAUR
|
2615003WL008817
|
BINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853155
|
|
BINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/381
(RODE)
|
2615003000NRG24171120230227040
|
17/11/2023
|
HARDEEP KAUR
|
2615003WL008817
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853136
|
|
HARDIP KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG24171120230227041
|
17/11/2023
|
BALJIT KAUR
|
2615003WL008817
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853147
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/406
(RODE)
|
2615003000NRG24171120230227042
|
17/11/2023
|
CHAND SINGH
|
2615003WL008817
|
CHAND SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853139
|
|
CHAND SINGH SO/ GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/463
(RODE)
|
2615003000NRG24171120230227043
|
17/11/2023
|
surjit kaur
|
2615003WL008817
|
surjit kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853146
|
|
SURJIT KAURWO MOHINDER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/499
(RODE)
|
2615003000NRG24171120230227044
|
17/11/2023
|
harjinder kaur
|
2615003WL008817
|
harjinder kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853148
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-049-001/92
(RODE KHURD)
|
2615003000NRG24171120230227047
|
17/11/2023
|
Ranjeet Singh
|
2615003WL008817
|
Ranjeet Singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853140
|
|
RANJIT SINGH S/O S BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG24171120230227026
|
17/11/2023
|
Jasveer
|
2615003WL008817
|
Jasveer
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853145
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG24171120230227025
|
17/11/2023
|
Jasveer
|
2615003WL008817
|
Jasveer
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853144
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/555
(RODE)
|
2615003000NRG24171120230227045
|
17/11/2023
|
baldev singh
|
2615003WL008817
|
baldev singh
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853143
|
|
BALDEV SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|