|
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-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG24101020230202999
|
10/10/2023
|
SURJIT KAUR
|
2615003WL007715
|
SURJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170368
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/199
(SMALSAR)
|
2615003000NRG24101020230203004
|
10/10/2023
|
GURMIT KAUR
|
2615003WL007715
|
GURMIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170372
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG24101020230203007
|
10/10/2023
|
SUKHPAL KAUR
|
2615003WL007715
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170376
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/403
(SMALSAR)
|
2615003000NRG24101020230203008
|
10/10/2023
|
JASVIR KAUR
|
2615003WL007715
|
JASVIR KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170374
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG24101020230203009
|
10/10/2023
|
PARMJIT KAUR
|
2615003WL007715
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170375
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG24101020230203010
|
10/10/2023
|
LAKHVIR
|
2615003WL007715
|
LAKHVIR
|
00048
|
BKID0006543
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376170385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG24101020230203011
|
10/10/2023
|
BALWINDER KAUR
|
2615003WL007715
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170381
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/594
(SMALSAR)
|
2615003000NRG24101020230202995
|
10/10/2023
|
CHAMKAUR SINGH
|
2615003WL007714
|
CHAMKAUR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170382
|
|
CHAMKOUR SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/618
(SMALSAR)
|
2615003000NRG24101020230203013
|
10/10/2023
|
ANGURI
|
2615003WL007715
|
ANGURI
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170378
|
|
ANGURI W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG24101020230203014
|
10/10/2023
|
JASPAL KAUR
|
2615003WL007715
|
JASPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170377
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24101020230203015
|
10/10/2023
|
JASPAL KAUR
|
2615003WL007715
|
JASPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170383
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG24101020230203016
|
10/10/2023
|
LAKHVIR KAUR
|
2615003WL007715
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170384
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG24101020230202996
|
10/10/2023
|
GURMEET KAUR
|
2615003WL007714
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170370
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG24101020230203017
|
10/10/2023
|
NEK SINGH
|
2615003WL007715
|
NEK SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170371
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG24101020230203018
|
10/10/2023
|
JASWINDER KAUR
|
2615003WL007715
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170380
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG24101020230203019
|
10/10/2023
|
RANI KAUR
|
2615003WL007715
|
RANI KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170373
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG24101020230203020
|
10/10/2023
|
GURA SINGH
|
2615003WL007715
|
GURA SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170379
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/912
(SMALSAR)
|
2615003000NRG24101020230203021
|
10/10/2023
|
harpal kaur
|
2615003WL007715
|
harpal kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170369
|
|
HARPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/286
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202982
|
10/10/2023
|
DALJIT KAUR
|
2615003WL007714
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170352
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-031-001/318
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202985
|
10/10/2023
|
SARBJEET KAUR
|
2615003WL007714
|
SARBJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170351
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202988
|
10/10/2023
|
KULWINDER KAUR
|
2615003WL007714
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170345
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG24101020230202992
|
10/10/2023
|
Baldev Singh
|
2615003WL007714
|
Baldev Singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170348
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG24101020230202993
|
10/10/2023
|
Balwant singh
|
2615003WL007714
|
Balwant singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170346
|
|
BALWANTSINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/1145
(SMALSAR)
|
2615003000NRG24101020230202994
|
10/10/2023
|
Mall Singh
|
2615003WL007714
|
Mall Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170350
|
|
MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG24101020230203005
|
10/10/2023
|
jagtar singh
|
2615003WL007715
|
jagtar singh
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170349
|
|
JAGTAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202990
|
10/10/2023
|
BALJEET KAUR
|
2615003WL007714
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170347
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/145
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202976
|
10/10/2023
|
RANJIT KAUR
|
2615003WL007714
|
RANJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170353
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202977
|
10/10/2023
|
Sukhjit Kaur
|
2615003WL007714
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170356
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202978
|
10/10/2023
|
JASWAINDER KAUR
|
2615003WL007714
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170362
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-031-001/167
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202979
|
10/10/2023
|
GURMEET SINGH
|
2615003WL007714
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170359
|
|
GURMEET SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202980
|
10/10/2023
|
MANDEEP
|
2615003WL007714
|
MANDEEP
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170354
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-031-001/291
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202983
|
10/10/2023
|
SARBJIT KAUR
|
2615003WL007714
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170360
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202984
|
10/10/2023
|
GURDEEP SINGH
|
2615003WL007714
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170361
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202986
|
10/10/2023
|
Sukhdeep Kaur
|
2615003WL007714
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170358
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-031-001/62
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202989
|
10/10/2023
|
MUKHTIAR SINGH
|
2615003WL007714
|
MUKHTIAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170357
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202975
|
10/10/2023
|
HARJINDER KAUR
|
2615003WL007714
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170391
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202981
|
10/10/2023
|
PARMJIT KAUR
|
2615003WL007714
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170355
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202991
|
10/10/2023
|
JANAK SINGH
|
2615003WL007714
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376170363
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1327
(SMALSAR)
|
2615003000NRG24101020230203003
|
10/10/2023
|
Jaspreet Kaur
|
2615003WL007715
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170388
|
|
MISS JASPRET KAUR DO NINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG24101020230202997
|
10/10/2023
|
veerpal kaur
|
2615003WL007714
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170389
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG24101020230203022
|
10/10/2023
|
JASVEER KAUR
|
2615003WL007715
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170390
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1078
(SMALSAR)
|
2615003000NRG24101020230203000
|
10/10/2023
|
Charanjeet kaur
|
2615003WL007715
|
Charanjeet kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170386
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/1152
(SMALSAR)
|
2615003000NRG24101020230203001
|
10/10/2023
|
Manjit kaur
|
2615003WL007715
|
Manjit kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170387
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-031-001/542
(PANJ GRAIN KHURD)
|
2615003000NRG24101020230202987
|
10/10/2023
|
Balwant singh
|
2615003WL007714
|
Balwant singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170364
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/1288
(SMALSAR)
|
2615003000NRG24101020230203002
|
10/10/2023
|
Gurtej singh
|
2615003WL007715
|
Gurtej singh
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170367
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG24101020230203006
|
10/10/2023
|
MAKHAN SINGH
|
2615003WL007715
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170365
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG24101020230202998
|
10/10/2023
|
BINDEER SINGH
|
2615003WL007714
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170366
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|