|
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-15-003-012-001/127
(RODE)
|
2615003000NRG24091020230200784
|
09/10/2023
|
RAMANDEEP KAUR
|
2615003WL007664
|
RAMANDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376176215
|
|
RAMANDEEP KAUR KAUR W/O RAJBINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG24091020230200786
|
09/10/2023
|
SARABJIT KAUR
|
2615003WL007664
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376176214
|
|
SARABJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG24091020230200787
|
09/10/2023
|
Ranjit Kaur
|
2615003WL007664
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176217
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG24091020230200788
|
09/10/2023
|
karamjeet kaur
|
2615003WL007664
|
karamjeet kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376176211
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG24091020230200790
|
09/10/2023
|
karmjeet kau
|
2615003WL007664
|
karmjeet kau
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176220
|
|
KARAMJEET KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/59
(RODE)
|
2615003000NRG24091020230200791
|
09/10/2023
|
Kulwinder Kaur
|
2615003WL007664
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176216
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/68
(RODE)
|
2615003000NRG24091020230200792
|
09/10/2023
|
Billu Singh
|
2615003WL007664
|
Billu Singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376176219
|
|
BILU SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24091020230200793
|
09/10/2023
|
Jaswinder Singh
|
2615003WL007664
|
Jaswinder Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176218
|
|
JASVINDER SINGH S\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-060-001/13
(GURUPURA)
|
2615003000NRG24091020230200794
|
09/10/2023
|
Harnek Singh
|
2615003WL007664
|
Harnek Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176210
|
|
HARNEK SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-060-001/27
(GURUPURA)
|
2615003000NRG24091020230200796
|
09/10/2023
|
Charanjeet Kaur
|
2615003WL007664
|
Charanjeet Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376176212
|
|
CHARANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-060-001/29
(GURUPURA)
|
2615003000NRG24091020230200797
|
09/10/2023
|
Darso Kaur
|
2615003WL007664
|
Darso Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176213
|
|
DARSHAN KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-060-001/34
(GURUPURA)
|
2615003000NRG24091020230200798
|
09/10/2023
|
gian kaur
|
2615003WL007664
|
gian kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176223
|
|
GIAN KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-060-001/36
(GURUPURA)
|
2615003000NRG24091020230200799
|
09/10/2023
|
Manjit kaur
|
2615003WL007664
|
Manjit kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176221
|
|
MANJIT KAURF
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-060-001/37
(GURUPURA)
|
2615003000NRG24091020230200800
|
09/10/2023
|
MAHINDER KAUR
|
2615003WL007664
|
MAHINDER KAUR
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176222
|
|
MAHINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/11
(MARI MUSATFA)
|
2615003000NRG24091020230201119
|
09/10/2023
|
HARBANS KAUR
|
2615003WL007668
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376176207
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/333
(MARI MUSATFA)
|
2615003000NRG24091020230201120
|
09/10/2023
|
Sarvan Kaur
|
2615003WL007668
|
Sarvan Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376176193
|
|
SWARAN KAUR W O NATH SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/363
(MARI MUSATFA)
|
2615003000NRG24091020230201121
|
09/10/2023
|
SHINDER KAUR
|
2615003WL007668
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176202
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG24091020230201122
|
09/10/2023
|
Dharampal
|
2615003WL007668
|
Dharampal
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176200
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/390
(MARI MUSATFA)
|
2615003000NRG24091020230201123
|
09/10/2023
|
GURMAIL KAUR
|
2615003WL007668
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176196
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-053-001/420
(MARI MUSATFA)
|
2615003000NRG24091020230201124
|
09/10/2023
|
JAGDISH SINGH
|
2615003WL007668
|
JAGDISH SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376176197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG24091020230201125
|
09/10/2023
|
MANJIT KAUR
|
2615003WL007668
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176206
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG24091020230201126
|
09/10/2023
|
RAJA SINGH
|
2615003WL007668
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176191
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG24091020230201127
|
09/10/2023
|
DALIP KAUR
|
2615003WL007668
|
DALIP KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176199
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/573
(MARI MUSATFA)
|
2615003000NRG24091020230201128
|
09/10/2023
|
Angrej Kaur
|
2615003WL007668
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376176198
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-053-001/587
(MARI MUSATFA)
|
2615003000NRG24091020230201130
|
09/10/2023
|
JASWANT KAUR
|
2615003WL007668
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376176201
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-053-001/733
(MARI MUSATFA)
|
2615003000NRG24091020230201131
|
09/10/2023
|
Santi
|
2615003WL007668
|
Santi
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176195
|
|
SANTI
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/744
(MARI MUSATFA)
|
2615003000NRG24091020230201132
|
09/10/2023
|
Kharak Singh
|
2615003WL007668
|
Kharak Singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376176194
|
|
KHARAK SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/745
(MARI MUSATFA)
|
2615003000NRG24091020230201133
|
09/10/2023
|
sarabjeet kaur
|
2615003WL007668
|
sarabjeet kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176208
|
|
SARABJEET KAUR DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG24091020230201134
|
09/10/2023
|
Nasib singh
|
2615003WL007668
|
Nasib singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176205
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG24091020230201135
|
09/10/2023
|
Lovepreet singh
|
2615003WL007668
|
Lovepreet singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376176209
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-053-001/86
(MARI MUSATFA)
|
2615003000NRG24091020230201136
|
09/10/2023
|
KULDEEP
|
2615003WL007668
|
KULDEEP
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176203
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG24091020230201137
|
09/10/2023
|
MEVA SINGH
|
2615003WL007668
|
MEVA SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376176204
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/229
(RODE)
|
2615003000NRG24091020230200785
|
09/10/2023
|
MANPREET KAUR
|
2615003WL007664
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376176224
|
|
MANPREET KAUR W/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-060-001/25
(GURUPURA)
|
2615003000NRG24091020230200795
|
09/10/2023
|
GURBACHAN SINGH
|
2615003WL007664
|
GURBACHAN SINGH
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376176192
|
|
GURBACHAN SINGH S/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|