|
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-15-003-035-001/110
(ALAMWALA)
|
2615003000NRG24150620230085425
|
15/06/2023
|
JASPAL KAUR
|
2615003WL002611
|
JASPAL KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270690
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-035-001/121
(ALAMWALA)
|
2615003000NRG24150620230085427
|
15/06/2023
|
CHHINDER KAUR
|
2615003WL002611
|
CHHINDER KAUR
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270692
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-035-001/135
(ALAMWALA)
|
2615003000NRG24150620230085432
|
15/06/2023
|
SARBJIT KAUR
|
2615003WL002611
|
SARBJIT KAUR
|
00089
|
CBIN0280334
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270691
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-035-001/210
(ALAMWALA)
|
2615003000NRG24150620230085449
|
15/06/2023
|
Sandeep Kaur
|
2615003WL002611
|
Sandeep Kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270686
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGHAPURANA
|
PB-15-003-035-001/259
(ALAMWALA)
|
2615003000NRG24150620230085455
|
15/06/2023
|
CHARNJIT KAUR
|
2615003WL002611
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270724
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-035-001/288
(ALAMWALA)
|
2615003000NRG24150620230085459
|
15/06/2023
|
Jagdeep kaur
|
2615003WL002611
|
Jagdeep kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270685
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-035-001/309
(ALAMWALA)
|
2615003000NRG24150620230085462
|
15/06/2023
|
simarjit kaur
|
2615003WL002611
|
simarjit kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270723
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-035-001/33
(ALAMWALA)
|
2615003000NRG24150620230085466
|
15/06/2023
|
Kulwinder Kaur
|
2615003WL002611
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270722
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24150620230085424
|
15/06/2023
|
Virpal Kaur
|
2615003WL002611
|
Virpal Kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270720
|
|
VEERPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-035-001/285
(ALAMWALA)
|
2615003000NRG24150620230085458
|
15/06/2023
|
KINDER KAUR
|
2615003WL002611
|
KINDER KAUR
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270721
|
|
KINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-035-001/307
(ALAMWALA)
|
2615003000NRG24150620230085461
|
15/06/2023
|
jarnail singh
|
2615003WL002611
|
jarnail singh
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270678
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-035-001/310
(ALAMWALA)
|
2615003000NRG24150620230085464
|
15/06/2023
|
sarabjit kaur
|
2615003WL002611
|
sarabjit kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270689
|
|
SARABJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG24150620230085423
|
15/06/2023
|
Chand Singh
|
2615003WL002611
|
Chand Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270704
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-035-001/115
(ALAMWALA)
|
2615003000NRG24150620230085426
|
15/06/2023
|
RAJ KAUR
|
2615003WL002611
|
RAJ KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270701
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-035-001/125
(ALAMWALA)
|
2615003000NRG24150620230085428
|
15/06/2023
|
JASWINDER KAUR
|
2615003WL002611
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270713
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-035-001/130
(ALAMWALA)
|
2615003000NRG24150620230085429
|
15/06/2023
|
CHHINDER KAUR
|
2615003WL002611
|
CHHINDER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270705
|
|
CHHINDER KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
17
|
BAGHAPURANA
|
PB-15-003-035-001/131
(ALAMWALA)
|
2615003000NRG24150620230085430
|
15/06/2023
|
RANI KAUR
|
2615003WL002611
|
RANI KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270696
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGHAPURANA
|
PB-15-003-035-001/134
(ALAMWALA)
|
2615003000NRG24150620230085431
|
15/06/2023
|
CHARANJIT KAUR
|
2615003WL002611
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270717
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
19
|
BAGHAPURANA
|
PB-15-003-035-001/136
(ALAMWALA)
|
2615003000NRG24150620230085433
|
15/06/2023
|
KIRANDEEP KAUR
|
2615003WL002611
|
KIRANDEEP KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270684
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-035-001/137
(ALAMWALA)
|
2615003000NRG24150620230085434
|
15/06/2023
|
JASMAIL KAUR
|
2615003WL002611
|
JASMAIL KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270715
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-035-001/142
(ALAMWALA)
|
2615003000NRG24150620230085435
|
15/06/2023
|
JASWINDER KAUR
|
2615003WL002611
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270725
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
22
|
BAGHAPURANA
|
PB-15-003-035-001/147
(ALAMWALA)
|
2615003000NRG24150620230085436
|
15/06/2023
|
mandeep kaur
|
2615003WL002611
|
mandeep kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270679
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG24150620230085437
|
15/06/2023
|
BALVIR KAUR
|
2615003WL002611
|
BALVIR KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270719
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG24150620230085438
|
15/06/2023
|
Bhola Singh
|
2615003WL002611
|
Bhola Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270727
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-035-001/162
(ALAMWALA)
|
2615003000NRG24150620230085439
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002611
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270693
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-035-001/168
(ALAMWALA)
|
2615003000NRG24150620230085440
|
15/06/2023
|
KAKO
|
2615003WL002611
|
KAKO
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270706
|
|
KAKO W/O NACHHATER SINGH
|
UCO BANK(607066)
|
|
27
|
BAGHAPURANA
|
PB-15-003-035-001/171
(ALAMWALA)
|
2615003000NRG24150620230085441
|
15/06/2023
|
MUKHTIAR SINGH
|
2615003WL002611
|
MUKHTIAR SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270728
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24150620230085443
|
15/06/2023
|
MANGAL SINGH
|
2615003WL002611
|
MANGAL SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270695
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG24150620230085442
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002611
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270697
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-035-001/194
(ALAMWALA)
|
2615003000NRG24150620230085444
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002611
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270707
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-035-001/195
(ALAMWALA)
|
2615003000NRG24150620230085445
|
15/06/2023
|
JASPAL KAUR
|
2615003WL002611
|
JASPAL KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270694
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
32
|
BAGHAPURANA
|
PB-15-003-035-001/197
(ALAMWALA)
|
2615003000NRG24150620230085446
|
15/06/2023
|
GURMAIL KAUR
|
2615003WL002611
|
GURMAIL KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270716
|
|
GURMEL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
33
|
BAGHAPURANA
|
PB-15-003-035-001/206
(ALAMWALA)
|
2615003000NRG24150620230085447
|
15/06/2023
|
JASVEER KAUR
|
2615003WL002611
|
JASVEER KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270712
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
34
|
BAGHAPURANA
|
PB-15-003-035-001/21
(ALAMWALA)
|
2615003000NRG24150620230085448
|
15/06/2023
|
Bholi
|
2615003WL002611
|
Bholi
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270718
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-035-001/22
(ALAMWALA)
|
2615003000NRG24150620230085450
|
15/06/2023
|
Jaswinder Kaur
|
2615003WL002611
|
Jaswinder Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270702
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-035-001/220
(ALAMWALA)
|
2615003000NRG24150620230085451
|
15/06/2023
|
GURDEV KAUR
|
2615003WL002611
|
GURDEV KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270688
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-035-001/240
(ALAMWALA)
|
2615003000NRG24150620230085452
|
15/06/2023
|
JASWINDER KAUR
|
2615003WL002611
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270682
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-035-001/258
(ALAMWALA)
|
2615003000NRG24150620230085454
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002611
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270683
|
|
Mrs. MANJIT KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-035-001/28
(ALAMWALA)
|
2615003000NRG24150620230085456
|
15/06/2023
|
Hardip Kaur
|
2615003WL002611
|
Hardip Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270711
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
40
|
BAGHAPURANA
|
PB-15-003-035-001/283
(ALAMWALA)
|
2615003000NRG24150620230085457
|
15/06/2023
|
AMANDEEP KAUR
|
2615003WL002611
|
AMANDEEP KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270687
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-035-001/31
(ALAMWALA)
|
2615003000NRG24150620230085463
|
15/06/2023
|
DARMEJ KAUR
|
2615003WL002611
|
DARMEJ KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270708
|
|
GURMEJ KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
42
|
BAGHAPURANA
|
PB-15-003-035-001/32
(ALAMWALA)
|
2615003000NRG24150620230085465
|
15/06/2023
|
Thana Singh
|
2615003WL002611
|
Thana Singh
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270709
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-035-001/58
(ALAMWALA)
|
2615003000NRG24150620230085468
|
15/06/2023
|
Gurmel Kaur
|
2615003WL002611
|
Gurmel Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270710
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-035-001/61
(ALAMWALA)
|
2615003000NRG24150620230085469
|
15/06/2023
|
Ranjit
|
2615003WL002611
|
Ranjit
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270714
|
|
RANJIT KAUR W/O PREM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-035-001/62
(ALAMWALA)
|
2615003000NRG24150620230085470
|
15/06/2023
|
Charanjit Kaur
|
2615003WL002611
|
Charanjit Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660270699
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-035-001/69
(ALAMWALA)
|
2615003000NRG24150620230085471
|
15/06/2023
|
Parmjit kaur
|
2615003WL002611
|
Parmjit kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660270700
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-035-001/73
(ALAMWALA)
|
2615003000NRG24150620230085472
|
15/06/2023
|
Amar kaur
|
2615003WL002611
|
Amar kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270703
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-035-001/77
(ALAMWALA)
|
2615003000NRG24150620230085473
|
15/06/2023
|
Parmjit Kaur
|
2615003WL002611
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270681
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
49
|
BAGHAPURANA
|
PB-15-003-035-001/8
(ALAMWALA)
|
2615003000NRG24150620230085474
|
15/06/2023
|
Baljit Kaur
|
2615003WL002611
|
Baljit Kaur
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660270726
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-035-001/81
(ALAMWALA)
|
2615003000NRG24150620230085475
|
15/06/2023
|
MANJINDER KAUR
|
2615003WL002611
|
MANJINDER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660270698
|
|
MANJINDER KAUR
|
UCO BANK(607066)
|
|
51
|
BAGHAPURANA
|
PB-15-003-035-001/86
(ALAMWALA)
|
2615003000NRG24150620230085476
|
15/06/2023
|
SARBJIT KAUR
|
2615003WL002611
|
SARBJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660270680
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74235
|
74235
|
|
|
|
|
|
|
|