|
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-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24220220240302608
|
22/02/2024
|
MANJIT KAUR
|
2615003WL012526
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903542
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG24220220240302626
|
22/02/2024
|
JAGTAR SINGH
|
2615003WL012527
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903541
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/924
(SAMADH BHAI)
|
2615003000NRG24220220240302629
|
22/02/2024
|
gurpreet singh
|
2615003WL012527
|
gurpreet singh
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903530
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-065-001/5
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302639
|
22/02/2024
|
KULDEEP SINGH
|
2615003WL012529
|
KULDEEP SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903534
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24220220240302605
|
22/02/2024
|
NIRMAL SINGH
|
2615003WL012526
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903532
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/19
(SAMADH BHAI)
|
2615003000NRG24220220240302606
|
22/02/2024
|
NIRMAL SINGH
|
2615003WL012526
|
NIRMAL SINGH
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903533
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/866
(SAMADH BHAI)
|
2615003000NRG24220220240302627
|
22/02/2024
|
sarabjit Singh
|
2615003WL012527
|
sarabjit Singh
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903531
|
|
SARABJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG24220220240302607
|
22/02/2024
|
SUKHDAV SINGH
|
2615003WL012526
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903546
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG24220220240302635
|
22/02/2024
|
RESHAM SINGH
|
2615003WL012529
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903535
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24220220240302636
|
22/02/2024
|
SULAKHAN SINGH
|
2615003WL012529
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903544
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG24220220240302609
|
22/02/2024
|
BALWINDR KAUR
|
2615003WL012526
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903540
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/497
(SAMADH BHAI)
|
2615003000NRG24220220240302637
|
22/02/2024
|
DHARMINDER SINGH
|
2615003WL012529
|
DHARMINDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903547
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24220220240302610
|
22/02/2024
|
KARMJIT KAUR
|
2615003WL012526
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903522
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24220220240302611
|
22/02/2024
|
KARMJIT KAUR
|
2615003WL012526
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903523
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24220220240302612
|
22/02/2024
|
MANPREET
|
2615003WL012526
|
MANPREET
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903537
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24220220240302613
|
22/02/2024
|
MANPREET
|
2615003WL012526
|
MANPREET
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903536
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24220220240302614
|
22/02/2024
|
RANI KAUR
|
2615003WL012526
|
RANI KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903552
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24220220240302615
|
22/02/2024
|
RANI KAUR
|
2615003WL012526
|
RANI KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903553
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24220220240302616
|
22/02/2024
|
BIKKER SINGH
|
2615003WL012526
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903549
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24220220240302631
|
22/02/2024
|
SADHU SINGH
|
2615003WL012528
|
SADHU SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903545
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24220220240302632
|
22/02/2024
|
POORAN SINGH
|
2615003WL012528
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903521
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24220220240302633
|
22/02/2024
|
Sewak Singh
|
2615003WL012528
|
Sewak Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903527
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/769
(SAMADH BHAI)
|
2615003000NRG24220220240302634
|
22/02/2024
|
NACHHATAR SINGH
|
2615003WL012528
|
NACHHATAR SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903543
|
|
MR NACHHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/828
(SAMADH BHAI)
|
2615003000NRG24220220240302638
|
22/02/2024
|
Mangal singh
|
2615003WL012529
|
Mangal singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903548
|
|
MANGAL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/905
(SAMADH BHAI)
|
2615003000NRG24220220240302628
|
22/02/2024
|
Rekha Rani
|
2615003WL012527
|
Rekha Rani
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903528
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/951
(SAMADH BHAI)
|
2615003000NRG24220220240302630
|
22/02/2024
|
Karmjeet Singh
|
2615003WL012527
|
Karmjeet Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903529
|
|
KARMJEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-061-001/22
(GOBINDGARH)
|
2615003000NRG24220220240302617
|
22/02/2024
|
karamjit kaur
|
2615003WL012526
|
karamjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903539
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-061-001/22
(GOBINDGARH)
|
2615003000NRG24220220240302618
|
22/02/2024
|
karamjit kaur
|
2615003WL012526
|
karamjit kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903538
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-061-001/49
(GOBINDGARH)
|
2615003000NRG24220220240302619
|
22/02/2024
|
kaura singh
|
2615003WL012526
|
kaura singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903524
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-061-001/49
(GOBINDGARH)
|
2615003000NRG24220220240302620
|
22/02/2024
|
kaura singh
|
2615003WL012526
|
kaura singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903525
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-065-001/11
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302621
|
22/02/2024
|
Gursewak Singh
|
2615003WL012526
|
Gursewak Singh
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903550
|
|
GURSEWAK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-065-001/11
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302622
|
22/02/2024
|
Gursewak Singh
|
2615003WL012526
|
Gursewak Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903551
|
|
GURSEWAK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302623
|
22/02/2024
|
Satnam Singh
|
2615003WL012526
|
Satnam Singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903526
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302624
|
22/02/2024
|
Baldev singh
|
2615003WL012526
|
Baldev singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903554
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24220220240302625
|
22/02/2024
|
Baldev singh
|
2615003WL012526
|
Baldev singh
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903520
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|