|
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-15-003-041-001/163
(NATHE WALA)
|
2615003000NRG24260320240312578
|
26/03/2024
|
sandeep kaur
|
2615003WL013370
|
sandeep kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188585
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/21
(MARI MUSATFA)
|
2615003000NRG24260320240312551
|
26/03/2024
|
BALJIT
|
2615003WL013368
|
BALJIT
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188553
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG24260320240312552
|
26/03/2024
|
Paramjeet Kaur
|
2615003WL013368
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156188554
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG24260320240312553
|
26/03/2024
|
gobind
|
2615003WL013368
|
gobind
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188583
|
|
GOBIND SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG24260320240312554
|
26/03/2024
|
Dharampal
|
2615003WL013368
|
Dharampal
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3156188570
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG24260320240312555
|
26/03/2024
|
AJAIB SINGH
|
2615003WL013368
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188557
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/483
(MARI MUSATFA)
|
2615003000NRG24260320240312556
|
26/03/2024
|
VEERPAL KAUR
|
2615003WL013368
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188581
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/494
(MARI MUSATFA)
|
2615003000NRG24260320240312557
|
26/03/2024
|
SWARNJIT KAUR
|
2615003WL013368
|
SWARNJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188573
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/51
(MARI MUSATFA)
|
2615003000NRG24260320240312558
|
26/03/2024
|
GURCHARAN SINGH
|
2615003WL013368
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188574
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/626
(MARI MUSATFA)
|
2615003000NRG24260320240312559
|
26/03/2024
|
SURJIT SINGH
|
2615003WL013368
|
SURJIT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188555
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG24260320240312560
|
26/03/2024
|
KARAMJIT KAUR
|
2615003WL013368
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188556
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/715
(MARI MUSATFA)
|
2615003000NRG24260320240312561
|
26/03/2024
|
PARMJIT KAUR
|
2615003WL013368
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188582
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/735
(MARI MUSATFA)
|
2615003000NRG24260320240312562
|
26/03/2024
|
Jaswant kaur
|
2615003WL013368
|
Jaswant kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188576
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/751
(MARI MUSATFA)
|
2615003000NRG24260320240312563
|
26/03/2024
|
Sukdeep Kaur
|
2615003WL013368
|
Sukdeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188578
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG24260320240312564
|
26/03/2024
|
pooja
|
2615003WL013368
|
pooja
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156188577
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/86
(MARI MUSATFA)
|
2615003000NRG24260320240312565
|
26/03/2024
|
KULDEEP
|
2615003WL013368
|
KULDEEP
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188580
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24260320240312581
|
26/03/2024
|
GURMEL SINGH
|
2615003WL013370
|
GURMEL SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188539
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-041-001/6
(NATHE WALA)
|
2615003000NRG24260320240312585
|
26/03/2024
|
JASVIR KAUR
|
2615003WL013370
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188538
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG24260320240312586
|
26/03/2024
|
PARMJIT KAUR
|
2615003WL013370
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188540
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/282
(BHALOOR)
|
2615003000NRG24260320240312566
|
26/03/2024
|
RANI KAUR
|
2615003WL013369
|
RANI KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188559
|
|
RANI GURPARTAP
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/529
(BHALOOR)
|
2615003000NRG24260320240312568
|
26/03/2024
|
Ramandeep Kaur
|
2615003WL013369
|
Ramandeep Kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188571
|
|
RAMANDEEP KAUR DO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG24260320240312570
|
26/03/2024
|
KULWINDER KAUR
|
2615003WL013370
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188548
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24260320240312571
|
26/03/2024
|
KULDEEP KAUR
|
2615003WL013370
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188558
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-041-001/11
(NATHE WALA)
|
2615003000NRG24260320240312572
|
26/03/2024
|
PHULA SINGH
|
2615003WL013370
|
PHULA SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188546
|
|
PHULA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24260320240312573
|
26/03/2024
|
MANJIT KAUR
|
2615003WL013370
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188562
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24260320240312574
|
26/03/2024
|
KULWANT KAUR
|
2615003WL013370
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188549
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-041-001/148
(NATHE WALA)
|
2615003000NRG24260320240312575
|
26/03/2024
|
surjit kaur
|
2615003WL013370
|
surjit kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188542
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24260320240312576
|
26/03/2024
|
Sukhdeep kaur
|
2615003WL013370
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188552
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24260320240312577
|
26/03/2024
|
Ramandeep mkaur
|
2615003WL013370
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188569
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-041-001/164
(NATHE WALA)
|
2615003000NRG24260320240312579
|
26/03/2024
|
Harbhinder Singh
|
2615003WL013370
|
Harbhinder Singh
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188551
|
|
HARBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24260320240312580
|
26/03/2024
|
Navjot Singh
|
2615003WL013370
|
Navjot Singh
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188568
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24260320240312582
|
26/03/2024
|
TARSHEM SINGH
|
2615003WL013370
|
TARSHEM SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188543
|
|
TARSHEM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG24260320240312583
|
26/03/2024
|
BALWINDER KAUR
|
2615003WL013370
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188561
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG24260320240312584
|
26/03/2024
|
SARNDEEP SINGH
|
2615003WL013370
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188567
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003000NRG24260320240312587
|
26/03/2024
|
KIRANDEEP KAUR
|
2615003WL013370
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188544
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG24260320240312588
|
26/03/2024
|
BALJIT SINGH
|
2615003WL013370
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188541
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG24260320240312589
|
26/03/2024
|
JASWINDER KAUR
|
2615003WL013370
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188566
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-041-001/83
(NATHE WALA)
|
2615003000NRG24260320240312590
|
26/03/2024
|
JASWINDER SINGH
|
2615003WL013370
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188545
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-041-001/84
(NATHE WALA)
|
2615003000NRG24260320240312591
|
26/03/2024
|
SUKHWANT KAUR
|
2615003WL013370
|
SUKHWANT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188563
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG24260320240312592
|
26/03/2024
|
PARMJIT SINGH
|
2615003WL013370
|
PARMJIT SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188547
|
|
PARAMJIT SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003000NRG24260320240312594
|
26/03/2024
|
Gurmail kaur
|
2615003WL013370
|
Gurmail kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188564
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-041-001/96
(NATHE WALA)
|
2615003000NRG24260320240312595
|
26/03/2024
|
kuldeep kaur
|
2615003WL013370
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188550
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24260320240312596
|
26/03/2024
|
MANJIT KAUR
|
2615003WL013370
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156188565
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/529
(BHALOOR)
|
2615003000NRG24260320240312569
|
26/03/2024
|
Balkaran Singh
|
2615003WL013369
|
Balkaran Singh
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188572
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/320
(BHALOOR)
|
2615003000NRG24260320240312567
|
26/03/2024
|
KHUSHPREET KAUR
|
2615003WL013369
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156188560
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24260320240312593
|
26/03/2024
|
SUKHDEV KAUR
|
2615003WL013370
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156188575
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24260320240312598
|
26/03/2024
|
Tej Kaur
|
2615003WL013372
|
Tej Kaur
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188584
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG24260320240312597
|
26/03/2024
|
KULWINDER KAUR
|
2615003WL013371
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156188579
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55449
|
55449
|
|
|
|
|
|
|
|