|
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-15-003-020-001/10
(SANAGT PURA)
|
2615003000NRG24300620230117573
|
30/06/2023
|
Baljeet Kaur
|
2615003WL003540
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140663
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/125
(SANAGT PURA)
|
2615003000NRG24300620230117575
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003540
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140659
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/156
(SANAGT PURA)
|
2615003000NRG24300620230117582
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003540
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140689
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/159
(SANAGT PURA)
|
2615003000NRG24300620230117584
|
30/06/2023
|
GURMAIL KAUR
|
2615003WL003540
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140666
|
|
GURMAIL KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/165
(SANAGT PURA)
|
2615003000NRG24300620230117585
|
30/06/2023
|
HARJIT KAUR
|
2615003WL003540
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440140664
|
|
HARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/174
(SANAGT PURA)
|
2615003000NRG24300620230117588
|
30/06/2023
|
SUKHJIT KAUR
|
2615003WL003540
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140660
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/180
(SANAGT PURA)
|
2615003000NRG24300620230117589
|
30/06/2023
|
SUKHDEEP KAUR
|
2615003WL003540
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140662
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG24300620230117591
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003540
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140661
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/19
(SANAGT PURA)
|
2615003000NRG24300620230117593
|
30/06/2023
|
Baljeet Kaur
|
2615003WL003540
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140688
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/195
(SANAGT PURA)
|
2615003000NRG24300620230117596
|
30/06/2023
|
Jasveer Kaur
|
2615003WL003540
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140665
|
|
JASVIR KAUR W O SITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG24300620230117579
|
30/06/2023
|
BALOUR SINGH
|
2615003WL003540
|
BALOUR SINGH
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140690
|
|
BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-020-001/158
(SANAGT PURA)
|
2615003000NRG24300620230117583
|
30/06/2023
|
JASVEER KAUR
|
2615003WL003540
|
JASVEER KAUR
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140655
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG24300620230117594
|
30/06/2023
|
Simarjeet kaur
|
2615003WL003540
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140658
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/20
(SANAGT PURA)
|
2615003000NRG24300620230117598
|
30/06/2023
|
Pritam Kaur
|
2615003WL003540
|
Pritam Kaur
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140656
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/21
(SANAGT PURA)
|
2615003000NRG24300620230117602
|
30/06/2023
|
NIRMAL SINGH
|
2615003WL003540
|
NIRMAL SINGH
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140654
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG24300620230117604
|
30/06/2023
|
SUKHWINDER KAUR
|
2615003WL003540
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140657
|
|
SUKHWINDER KAUR W/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/98
(SANAGT PURA)
|
2615003000NRG24300620230117611
|
30/06/2023
|
NASEEB KAUR
|
2615003WL003540
|
NASEEB KAUR
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140691
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/12
(SANAGT PURA)
|
2615003000NRG24300620230117574
|
30/06/2023
|
Naseeb Kaur
|
2615003WL003540
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140672
|
|
Nasib kaur
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/129
(SANAGT PURA)
|
2615003000NRG24300620230117576
|
30/06/2023
|
CHARNJIT KAUR
|
2615003WL003540
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140671
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG24300620230117577
|
30/06/2023
|
Sarbjeet
|
2615003WL003540
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140682
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG24300620230117580
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003540
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440140681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG24300620230117581
|
30/06/2023
|
GURMAIL KAUR
|
2615003WL003540
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140687
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/167
(SANAGT PURA)
|
2615003000NRG24300620230117586
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003540
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140670
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/172
(SANAGT PURA)
|
2615003000NRG24300620230117587
|
30/06/2023
|
SURJIT KAUR
|
2615003WL003540
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140669
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG24300620230117590
|
30/06/2023
|
SOMA KAUR
|
2615003WL003540
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140679
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/188
(SANAGT PURA)
|
2615003000NRG24300620230117592
|
30/06/2023
|
SIMARNJIT KAUR
|
2615003WL003540
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140675
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-020-001/193
(SANAGT PURA)
|
2615003000NRG24300620230117595
|
30/06/2023
|
Sandeep Kaur
|
2615003WL003540
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140677
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-020-001/199
(SANAGT PURA)
|
2615003000NRG24300620230117597
|
30/06/2023
|
PARMJEET KAUR
|
2615003WL003540
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140668
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-020-001/201
(SANAGT PURA)
|
2615003000NRG24300620230117599
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003540
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140685
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG24300620230117600
|
30/06/2023
|
Harbans Singh
|
2615003WL003540
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140684
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG24300620230117601
|
30/06/2023
|
Jaswinder Kaur
|
2615003WL003540
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140686
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/262
(SANAGT PURA)
|
2615003000NRG24300620230117605
|
30/06/2023
|
Tarsem Singh
|
2615003WL003540
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140680
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG24300620230117606
|
30/06/2023
|
karamjeet kaur
|
2615003WL003540
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140678
|
|
KARAMJEET KAUR W/O GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-020-001/4
(SANAGT PURA)
|
2615003000NRG24300620230117607
|
30/06/2023
|
Sukhpreet Kaur
|
2615003WL003540
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140674
|
|
SUKHPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-020-001/69
(SANAGT PURA)
|
2615003000NRG24300620230117608
|
30/06/2023
|
SARBJIT KAUR
|
2615003WL003540
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140673
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-020-001/71
(SANAGT PURA)
|
2615003000NRG24300620230117609
|
30/06/2023
|
KULWINDER KAUR
|
2615003WL003540
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140676
|
|
Kulwinder kaur
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-020-001/75
(SANAGT PURA)
|
2615003000NRG24300620230117610
|
30/06/2023
|
KULDEEP KAUR
|
2615003WL003540
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140683
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-020-001/222
(SANAGT PURA)
|
2615003000NRG24300620230117603
|
30/06/2023
|
Sukhdeep kaur
|
2615003WL003540
|
Sukhdeep kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140667
|
|
SUKHDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|