|
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-15-003-005-001/1
(RAJIANA)
|
2615003000NRG24111220230257399
|
11/12/2023
|
jagtar singh
|
2615003WL010128
|
jagtar singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757206
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24111220230257395
|
11/12/2023
|
TEHAL SINGH
|
2615003WL010126
|
TEHAL SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757198
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/471
(SAMADH BHAI)
|
2615003000NRG24111220230257405
|
11/12/2023
|
KAKI KAUR
|
2615003WL010129
|
KAKI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757196
|
|
KAKAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/21
(RAJIANA)
|
2615003000NRG24111220230257400
|
11/12/2023
|
Ajaib Singh
|
2615003WL010128
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757212
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG24111220230257401
|
11/12/2023
|
GINDER KAUR
|
2615003WL010129
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757202
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/341
(SAMADH BHAI)
|
2615003000NRG24111220230257404
|
11/12/2023
|
BHINDER KAUR
|
2615003WL010129
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757203
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/254
(THARAJ)
|
2615003000NRG24111220230257390
|
11/12/2023
|
Sewak Singh
|
2615003WL010126
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757213
|
|
SEWAK SINGH S/O POORAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/273
(THARAJ)
|
2615003000NRG24111220230257391
|
11/12/2023
|
Gurdial Singh
|
2615003WL010126
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757209
|
|
GURDIAL SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/275
(THARAJ)
|
2615003000NRG24111220230257392
|
11/12/2023
|
Jagroop Singh
|
2615003WL010126
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757210
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24111220230257396
|
11/12/2023
|
AJMER KAUR
|
2615003WL010127
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757205
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG24111220230257397
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010127
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757204
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG24111220230257398
|
11/12/2023
|
GURMIT KAUR
|
2615003WL010127
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757211
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-061-001/131
(GOBINDGARH)
|
2615003000NRG24111220230257409
|
11/12/2023
|
satveer kaur
|
2615003WL010129
|
satveer kaur
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757208
|
|
SATVEER KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/307
(SAMADH BHAI)
|
2615003000NRG24111220230257402
|
11/12/2023
|
ANGREJ SINGH
|
2615003WL010129
|
ANGREJ SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757200
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/311
(SAMADH BHAI)
|
2615003000NRG24111220230257403
|
11/12/2023
|
BALBIR SING
|
2615003WL010129
|
BALBIR SING
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757199
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/649
(SAMADH BHAI)
|
2615003000NRG24111220230257406
|
11/12/2023
|
SURJIT SINGH
|
2615003WL010129
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757197
|
|
SURJEET SINGH S/O PHULA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG24111220230257407
|
11/12/2023
|
GURMIT KAUT
|
2615003WL010129
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757201
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG24111220230257408
|
11/12/2023
|
Chhinder singh
|
2615003WL010129
|
Chhinder singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757207
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|