|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG24190620230091178
|
19/06/2023
|
kuldip kaur
|
2615003WL002778
|
kuldip kaur
|
00032
|
UTIB0000479
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576881
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG24190620230091180
|
19/06/2023
|
BALVEER KAUR
|
2615003WL002778
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576878
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/246
(MAHLA KALAN)
|
2615003000NRG24190620230091160
|
19/06/2023
|
DARSHAN SINGH
|
2615003WL002778
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576876
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG24190620230091164
|
19/06/2023
|
JASPREET KAUR
|
2615003WL002778
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576884
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/12
(MAHLA KHURD)
|
2615003000NRG24190620230091165
|
19/06/2023
|
Kulwinder Kau
|
2615003WL002778
|
Kulwinder Kau
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576887
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/130
(MAHLA KHURD)
|
2615003000NRG24190620230091166
|
19/06/2023
|
SHINDERPAL KAUR
|
2615003WL002778
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576865
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG24190620230091167
|
19/06/2023
|
NATHU SINGH
|
2615003WL002778
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576871
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG24190620230091168
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002778
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576866
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/153
(MAHLA KHURD)
|
2615003000NRG24190620230091169
|
19/06/2023
|
Sarabjit Kaur
|
2615003WL002778
|
Sarabjit Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576883
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG24190620230091170
|
19/06/2023
|
BHAJJAN KAUR
|
2615003WL002778
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576890
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-016-001/183
(MAHLA KHURD)
|
2615003000NRG24190620230091172
|
19/06/2023
|
Lakhwinder kaur
|
2615003WL002778
|
Lakhwinder kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576874
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG24190620230091173
|
19/06/2023
|
charanjit kaur
|
2615003WL002778
|
charanjit kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576882
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG24190620230091176
|
19/06/2023
|
Paramjeet kaur
|
2615003WL002778
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576872
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG24190620230091177
|
19/06/2023
|
Karamjit kaur
|
2615003WL002778
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576869
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-016-001/26
(MAHLA KHURD)
|
2615003000NRG24190620230091179
|
19/06/2023
|
Amanpreet Kaur
|
2615003WL002778
|
Amanpreet Kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576891
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG24190620230091182
|
19/06/2023
|
Beant Singh
|
2615003WL002778
|
Beant Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576885
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG24190620230091183
|
19/06/2023
|
Chand Singh
|
2615003WL002778
|
Chand Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576870
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/4
(MAHLA KHURD)
|
2615003000NRG24190620230091184
|
19/06/2023
|
Karnjit Kaur
|
2615003WL002778
|
Karnjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576886
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG24190620230091186
|
19/06/2023
|
Jagsir Singh
|
2615003WL002778
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576873
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BAGHAPURANA
|
PB-15-003-016-001/53
(MAHLA KHURD)
|
2615003000NRG24190620230091187
|
19/06/2023
|
Siamrjit Kaur
|
2615003WL002778
|
Siamrjit Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576868
|
|
SIAMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG24190620230091188
|
19/06/2023
|
Gurmit Kaur
|
2615003WL002778
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576867
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG24190620230091189
|
19/06/2023
|
Kamaljit Kaur
|
2615003WL002778
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576888
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-016-001/87
(MAHLA KHURD)
|
2615003000NRG24190620230091190
|
19/06/2023
|
Bittu kaur
|
2615003WL002778
|
Bittu kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576875
|
|
BITTU KAUR W/O JASPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG24190620230091191
|
19/06/2023
|
LAHORA SINGH
|
2615003WL002778
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576889
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/202
(MAHLA KHURD)
|
2615003000NRG24190620230091174
|
19/06/2023
|
manjit kaur
|
2615003WL002778
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576879
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/213
(MAHLA KHURD)
|
2615003000NRG24190620230091175
|
19/06/2023
|
Manpreet kaur
|
2615003WL002778
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576880
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-014-001/246
(MAHLA KALAN)
|
2615003000NRG24190620230091161
|
19/06/2023
|
JASPAL KAUR
|
2615003WL002778
|
JASPAL KAUR
|
00354
|
PUNB0761600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576893
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-014-001/248
(MAHLA KALAN)
|
2615003000NRG24190620230091162
|
19/06/2023
|
RANI KAUR
|
2615003WL002778
|
RANI KAUR
|
00354
|
PUNB0761600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576892
|
|
RANI KAUR WO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-014-001/300
(MAHLA KALAN)
|
2615003000NRG24190620230091163
|
19/06/2023
|
aman kaur
|
2615003WL002778
|
aman kaur
|
00462
|
UCBA0003023
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576877
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|