|
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-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198996
|
06/10/2023
|
MANJEET KAUR
|
2615003WL007594
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288154
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-031-001/313
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199007
|
06/10/2023
|
KARAMJEET KAUR
|
2615003WL007594
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288155
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-031-001/328
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199008
|
06/10/2023
|
Ranjit Kaur
|
2615003WL007594
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288152
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-031-001/329
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199009
|
06/10/2023
|
PARAMJIT KAUR
|
2615003WL007594
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288153
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-031-001/45
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199016
|
06/10/2023
|
JASWINDER KAUR
|
2615003WL007594
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288157
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-031-001/77
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199022
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007594
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288156
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-031-001/119
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198993
|
06/10/2023
|
HARBANS SINGH
|
2615003WL007594
|
HARBANS SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288159
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-031-001/130
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198994
|
06/10/2023
|
JASWINDER SINGH
|
2615003WL007594
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288158
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198990
|
06/10/2023
|
GURDEV KAUR
|
2615003WL007594
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288128
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-031-001/116
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198992
|
06/10/2023
|
AMARJIT KAUR
|
2615003WL007594
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288147
|
|
AMARJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-031-001/132
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198995
|
06/10/2023
|
JASVEER KAUR
|
2615003WL007594
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288130
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-031-001/159
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198997
|
06/10/2023
|
MANJIT KAUR
|
2615003WL007594
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288132
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/195
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198999
|
06/10/2023
|
JOGINDER SINGH
|
2615003WL007594
|
JOGINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288133
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199000
|
06/10/2023
|
MANJIT KAUR
|
2615003WL007594
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288127
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/27
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199001
|
06/10/2023
|
Jasveer Kaur
|
2615003WL007594
|
Jasveer Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288131
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199002
|
06/10/2023
|
RAJU KAUR
|
2615003WL007594
|
RAJU KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288134
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199003
|
06/10/2023
|
JASWINDER KAUR
|
2615003WL007594
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-031-001/300
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199004
|
06/10/2023
|
BHINDER KAUR
|
2615003WL007594
|
BHINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288149
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199006
|
06/10/2023
|
BALBIR KAUR
|
2615003WL007594
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288129
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199010
|
06/10/2023
|
GURMEL KAUR
|
2615003WL007594
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288135
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199012
|
06/10/2023
|
SEWAK SINGH
|
2615003WL007594
|
SEWAK SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288145
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199014
|
06/10/2023
|
GURMIT KAUR
|
2615003WL007594
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288146
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-031-001/563
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199018
|
06/10/2023
|
simranjit kaur
|
2615003WL007594
|
simranjit kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288136
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-031-001/63
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199020
|
06/10/2023
|
AMARJIT KAUR
|
2615003WL007594
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288144
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199025
|
06/10/2023
|
NAIB SINGH
|
2615003WL007594
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288126
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-031-001/164
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198998
|
06/10/2023
|
HAKAM SINGH
|
2615003WL007594
|
HAKAM SINGH
|
00349
|
PSIB0021070
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288142
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/564
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199019
|
06/10/2023
|
dilbag singh
|
2615003WL007594
|
dilbag singh
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288137
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-031-001/431
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199015
|
06/10/2023
|
CHARNJEET KAUR
|
2615003WL007594
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288140
|
|
CHARANJEET KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-031-001/84
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199024
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007594
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377288143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199005
|
06/10/2023
|
BABU SINGH
|
2615003WL007594
|
BABU SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288151
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-031-001/406
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199013
|
06/10/2023
|
BALOR SINGH
|
2615003WL007594
|
BALOR SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288150
|
|
BALAUR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-031-001/332
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199011
|
06/10/2023
|
Sarbjit kaur
|
2615003WL007594
|
Sarbjit kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288139
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/64
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230199021
|
06/10/2023
|
RANJIT KAUR
|
2615003WL007594
|
RANJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288138
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/104
(PANJ GRAIN KHURD)
|
2615003000NRG24061020230198991
|
06/10/2023
|
Manjit Kaur
|
2615003WL007594
|
Manjit Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288141
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|