|
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-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG24061220230252457
|
06/12/2023
|
Avtar Singh
|
2615003WL009956
|
Avtar Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554304
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG24061220230252449
|
06/12/2023
|
Virpal Kaur
|
2615003WL009955
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554316
|
|
JLG VEERPAL KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-015-001/19
(DAMROO KHURD)
|
2615003000NRG24061220230252450
|
06/12/2023
|
Charanjit Kaur
|
2615003WL009955
|
Charanjit Kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554313
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG24061220230252395
|
06/12/2023
|
Gurmel Kaur
|
2615003WL009950
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554317
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-015-001/54
(DAMROO KHURD)
|
2615003000NRG24061220230252443
|
06/12/2023
|
sukhdeep kaur
|
2615003WL009954
|
sukhdeep kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554323
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG24061220230252444
|
06/12/2023
|
Sarbjit kaur
|
2615003WL009954
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554321
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/168
(DHILWAN WALA)
|
2615003000NRG24061220230252438
|
06/12/2023
|
JASWINDER SINGH
|
2615003WL009953
|
JASWINDER SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554315
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG24061220230252440
|
06/12/2023
|
POOREN SINGH
|
2615003WL009953
|
POOREN SINGH
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554314
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG24061220230252437
|
06/12/2023
|
SUKHDEV SINGH
|
2615003WL009953
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554329
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG24061220230252451
|
06/12/2023
|
Simarjit Kaur
|
2615003WL009955
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554328
|
|
SIMARJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG24061220230252393
|
06/12/2023
|
Balvir Singh
|
2615003WL009950
|
Balvir Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554299
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG24061220230252447
|
06/12/2023
|
Beant Kaur
|
2615003WL009955
|
Beant Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554331
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG24061220230252448
|
06/12/2023
|
Kuldip Kaur
|
2615003WL009955
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554332
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG24061220230252452
|
06/12/2023
|
Ranjit Singh
|
2615003WL009955
|
Ranjit Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554298
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24061220230252453
|
06/12/2023
|
Rajwinder kaur
|
2615003WL009955
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554333
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24061220230252454
|
06/12/2023
|
Sukhjit Kaur
|
2615003WL009955
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554330
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG24061220230252441
|
06/12/2023
|
BUTA SINGH
|
2615003WL009954
|
BUTA SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554300
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-015-001/47
(DAMROO KHURD)
|
2615003000NRG24061220230252442
|
06/12/2023
|
Angrej Singh
|
2615003WL009954
|
Angrej Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554336
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-015-001/47
(DAMROO KHURD)
|
2615003000NRG24061220230252394
|
06/12/2023
|
Angrej Singh
|
2615003WL009950
|
Angrej Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554335
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAGHAPURANA
|
PB-15-003-015-001/6
(DAMROO KHURD)
|
2615003000NRG24061220230252455
|
06/12/2023
|
Balwinder Singh
|
2615003WL009955
|
Balwinder Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554334
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-015-001/85
(DAMROO KHURD)
|
2615003000NRG24061220230252396
|
06/12/2023
|
Lovepreet Singh
|
2615003WL009950
|
Lovepreet Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554301
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-015-001/57
(DAMROO KHURD)
|
2615003000NRG24061220230252445
|
06/12/2023
|
Simarjit kaur
|
2615003WL009954
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554326
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAGHAPURANA
|
PB-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG24061220230252425
|
06/12/2023
|
Gian Kaur
|
2615003WL009952
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554302
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24061220230252433
|
06/12/2023
|
gurnam kaur
|
2615003WL009952
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554303
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24061220230252422
|
06/12/2023
|
angraj kaur
|
2615003WL009952
|
angraj kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554320
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24061220230252421
|
06/12/2023
|
sarwan singh
|
2615003WL009952
|
sarwan singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554307
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24061220230252423
|
06/12/2023
|
TEJ
|
2615003WL009952
|
TEJ
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554312
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG24061220230252424
|
06/12/2023
|
Balveer Kaur
|
2615003WL009952
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554308
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24061220230252426
|
06/12/2023
|
Gurdial
|
2615003WL009952
|
Gurdial
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554318
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG24061220230252427
|
06/12/2023
|
Sukhmander singh
|
2615003WL009952
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554310
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG24061220230252428
|
06/12/2023
|
pritam kaur
|
2615003WL009952
|
pritam kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554324
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-056-001/209
(SANTU WALA)
|
2615003000NRG24061220230252429
|
06/12/2023
|
Rasam
|
2615003WL009952
|
Rasam
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998554306
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG24061220230252430
|
06/12/2023
|
amandeep kaur
|
2615003WL009952
|
amandeep kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554325
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-056-001/215
(SANTU WALA)
|
2615003000NRG24061220230252431
|
06/12/2023
|
Kuldeep kaur
|
2615003WL009952
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554309
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG24061220230252432
|
06/12/2023
|
Baljeet Kaur
|
2615003WL009952
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554327
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG24061220230252434
|
06/12/2023
|
parmjit kaur
|
2615003WL009952
|
parmjit kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554319
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-056-001/64
(SANTU WALA)
|
2615003000NRG24061220230252435
|
06/12/2023
|
AMARJIT KAUR
|
2615003WL009952
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554305
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-056-001/65
(SANTU WALA)
|
2615003000NRG24061220230252436
|
06/12/2023
|
AMAR KAUR
|
2615003WL009952
|
AMAR KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554322
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/207
(DHILWAN WALA)
|
2615003000NRG24061220230252439
|
06/12/2023
|
NIRMAL SINGH
|
2615003WL009953
|
NIRMAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554311
|
|
MR NIRMAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|