|
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-15-003-012-001/146
(RODE)
|
2615003000NRG24111020230205123
|
11/10/2023
|
BALWINDER SINGH
|
2615003WL007795
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430415
|
|
BALWINDER SINGH S/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG24111020230205124
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007795
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430413
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/412
(RODE)
|
2615003000NRG24111020230205126
|
11/10/2023
|
PARAMJIT KAUR
|
2615003WL007795
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430416
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG24111020230205127
|
11/10/2023
|
kulwinder kaur
|
2615003WL007795
|
kulwinder kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430417
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/553
(RODE)
|
2615003000NRG24111020230205128
|
11/10/2023
|
kaur singh
|
2615003WL007795
|
kaur singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376430414
|
|
KAUR SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG24111020230205129
|
11/10/2023
|
HARBANS SINGH
|
2615003WL007795
|
HARBANS SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430411
|
|
HARBANS SINGH S/OTARSEM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG24111020230205102
|
11/10/2023
|
Sukhpreet kaur
|
2615003WL007790
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376430412
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG24111020230205103
|
11/10/2023
|
NACHATTER SINGH
|
2615003WL007790
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430410
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG24111020230205104
|
11/10/2023
|
sukhpreet kaur
|
2615003WL007790
|
sukhpreet kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376430418
|
|
SUKHPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG24111020230205108
|
11/10/2023
|
JEET KAUR
|
2615003WL007791
|
JEET KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430402
|
|
SARJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG24111020230205107
|
11/10/2023
|
SEWA SINGH
|
2615003WL007791
|
SEWA SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430401
|
|
MEWA SINGH S O NAANAK SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24111020230205109
|
11/10/2023
|
SUKHMANDER SINGH
|
2615003WL007792
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376430403
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24111020230205110
|
11/10/2023
|
VEER SINGH
|
2615003WL007792
|
VEER SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376430404
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-063-001/46
(PANDIT BHOOM RAJ)
|
2615003000NRG24111020230205114
|
11/10/2023
|
Sarabjit Kaur
|
2615003WL007793
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430399
|
|
SARBAJIT KAUR W/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/90
(RAJEANA PATTI BIGHA)
|
2615003000NRG24111020230205106
|
11/10/2023
|
RANJIT KAUR
|
2615003WL007790
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430395
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG24111020230205117
|
11/10/2023
|
DOGAR KHAN
|
2615003WL007794
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430394
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/372
(RAJEANA PATTI BIGHA)
|
2615003000NRG24111020230205105
|
11/10/2023
|
Gurdeep singh
|
2615003WL007790
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376430419
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG24111020230205111
|
11/10/2023
|
JASVEER KAUR
|
2615003WL007793
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376430406
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/108
(SAMADH BHAI)
|
2615003000NRG24111020230205116
|
11/10/2023
|
DARSHAN SINGH
|
2615003WL007794
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376430398
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG24111020230205118
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007794
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376430396
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG24111020230205119
|
11/10/2023
|
KULDIP KAUR
|
2615003WL007794
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430407
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG24111020230205120
|
11/10/2023
|
HARDIP KAUR
|
2615003WL007794
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430409
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG24111020230205121
|
11/10/2023
|
DARSHAN SINGH
|
2615003WL007794
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376430405
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG24111020230205112
|
11/10/2023
|
Amarjit
|
2615003WL007793
|
Amarjit
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430408
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG24111020230205122
|
11/10/2023
|
Sarbjeet singh
|
2615003WL007794
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430397
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/343
(PHULE WALA)
|
2615003000NRG24111020230205113
|
11/10/2023
|
kuldeep Singh
|
2615003WL007793
|
kuldeep Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430400
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|