|
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-15-003-034-001/115
(KALEKE)
|
2615003000NRG24210220240301774
|
21/02/2024
|
BALWINDER SINGH
|
2615003WL012484
|
BALWINDER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241485
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/115
(KALEKE)
|
2615003000NRG24210220240301775
|
21/02/2024
|
BALWINDER SINGH
|
2615003WL012484
|
BALWINDER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241486
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/115
(KALEKE)
|
2615003000NRG24210220240301776
|
21/02/2024
|
BALWINDER SINGH
|
2615003WL012484
|
BALWINDER SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241487
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/115
(KALEKE)
|
2615003000NRG24210220240301777
|
21/02/2024
|
BALWINDER SINGH
|
2615003WL012484
|
BALWINDER SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241488
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24210220240301778
|
21/02/2024
|
GULAB KAUR
|
2615003WL012484
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24210220240301779
|
21/02/2024
|
GULAB KAUR
|
2615003WL012484
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/20
(KALEKE)
|
2615003000NRG24210220240301780
|
21/02/2024
|
JOGINDER SINGH
|
2615003WL012484
|
JOGINDER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241469
|
|
JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/20
(KALEKE)
|
2615003000NRG24210220240301781
|
21/02/2024
|
JOGINDER SINGH
|
2615003WL012484
|
JOGINDER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241470
|
|
JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/20
(KALEKE)
|
2615003000NRG24210220240301782
|
21/02/2024
|
JOGINDER SINGH
|
2615003WL012484
|
JOGINDER SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241471
|
|
JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/20
(KALEKE)
|
2615003000NRG24210220240301783
|
21/02/2024
|
JOGINDER SINGH
|
2615003WL012484
|
JOGINDER SINGH
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241472
|
|
JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24210220240301784
|
21/02/2024
|
GURCHARN SINGH
|
2615003WL012484
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241473
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24210220240301785
|
21/02/2024
|
GURCHARN SINGH
|
2615003WL012484
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241474
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24210220240301786
|
21/02/2024
|
GURCHARN SINGH
|
2615003WL012484
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241475
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24210220240301787
|
21/02/2024
|
GURCHARN SINGH
|
2615003WL012484
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241476
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24210220240301789
|
21/02/2024
|
AMARJIT SINGH
|
2615003WL012484
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241482
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24210220240301788
|
21/02/2024
|
HARPAL KAUR
|
2615003WL012484
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241477
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/230
(KALEKE)
|
2615003000NRG24210220240301790
|
21/02/2024
|
swarn kaur
|
2615003WL012484
|
swarn kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241478
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/230
(KALEKE)
|
2615003000NRG24210220240301791
|
21/02/2024
|
swarn kaur
|
2615003WL012484
|
swarn kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241479
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24210220240301792
|
21/02/2024
|
CHARANJIT KAUR
|
2615003WL012484
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241496
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24210220240301793
|
21/02/2024
|
CHARANJIT KAUR
|
2615003WL012484
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241495
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24210220240301794
|
21/02/2024
|
CHARANJIT KAUR
|
2615003WL012484
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241494
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24210220240301795
|
21/02/2024
|
CHARANJIT KAUR
|
2615003WL012484
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241493
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/438
(KALEKE)
|
2615003000NRG24210220240301796
|
21/02/2024
|
Jagseer singh
|
2615003WL012484
|
Jagseer singh
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241483
|
|
JAGSEER SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/438
(KALEKE)
|
2615003000NRG24210220240301797
|
21/02/2024
|
Jagseer singh
|
2615003WL012484
|
Jagseer singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241484
|
|
JAGSEER SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/468
(KALEKE)
|
2615003000NRG24210220240301798
|
21/02/2024
|
jeet singh
|
2615003WL012484
|
jeet singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241492
|
|
JEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/468
(KALEKE)
|
2615003000NRG24210220240301799
|
21/02/2024
|
jeet singh
|
2615003WL012484
|
jeet singh
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241491
|
|
JEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/468
(KALEKE)
|
2615003000NRG24210220240301800
|
21/02/2024
|
jeet singh
|
2615003WL012484
|
jeet singh
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241490
|
|
JEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/468
(KALEKE)
|
2615003000NRG24210220240301801
|
21/02/2024
|
jeet singh
|
2615003WL012484
|
jeet singh
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241489
|
|
JEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|