|
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-15-003-034-001/393
(KALEKE)
|
2615003000NRG24130220240299707
|
13/02/2024
|
Angrej Singh
|
2615003WL012355
|
Angrej Singh
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903869
|
|
Mr. ANGREJ SINGH S/O BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG24130220240299708
|
13/02/2024
|
Sarbjit Kaur
|
2615003WL012355
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903868
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/426
(KALEKE)
|
2615003000NRG24130220240299709
|
13/02/2024
|
Shinderpal kaur
|
2615003WL012355
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903867
|
|
Mrs. SHINDER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/527
(KALEKE)
|
2615003000NRG24130220240299710
|
13/02/2024
|
Gurmel Kaur
|
2615003WL012355
|
Gurmel Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903861
|
|
GURMAIL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/159
(BUDH SINGH WALA)
|
2615003000NRG24130220240299695
|
13/02/2024
|
SUKHMANDER SINGH
|
2615003WL012354
|
SUKHMANDER SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903877
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG24130220240299700
|
13/02/2024
|
PARMJIT KAUR
|
2615003WL012354
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903846
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG24130220240299699
|
13/02/2024
|
PARMJIT KAUR
|
2615003WL012354
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903845
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG24130220240299705
|
13/02/2024
|
Veerpal Kaur
|
2615003WL012354
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903872
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG24130220240299716
|
13/02/2024
|
Veerpal Kaur
|
2615003WL012356
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903873
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG24130220240299724
|
13/02/2024
|
JASWINDER KAUR
|
2615003WL012357
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903876
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/69
(BHALOOR)
|
2615003000NRG24130220240299727
|
13/02/2024
|
RAJPAL KAUR
|
2615003WL012357
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903874
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/69
(BHALOOR)
|
2615003000NRG24130220240299726
|
13/02/2024
|
RAJPAL KAUR
|
2615003WL012357
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903875
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG24130220240299723
|
13/02/2024
|
SANDEEP KAUR
|
2615003WL012357
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903871
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG24130220240299725
|
13/02/2024
|
Swarnjit Kaur
|
2615003WL012357
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036903847
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/270
(RAJIANA)
|
2615003000NRG24130220240299719
|
13/02/2024
|
kamaljit kaur
|
2615003WL012357
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903866
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/290
(RAJIANA)
|
2615003000NRG24130220240299721
|
13/02/2024
|
Paramjit singh
|
2615003WL012357
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903864
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/290
(RAJIANA)
|
2615003000NRG24130220240299720
|
13/02/2024
|
Paramjit singh
|
2615003WL012357
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903863
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/365
(RAJIANA)
|
2615003000NRG24130220240299722
|
13/02/2024
|
Amandeep
|
2615003WL012357
|
Amandeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036903865
|
|
AMANDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG24130220240299697
|
13/02/2024
|
MANJIT KAUR
|
2615003WL012354
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903852
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG24130220240299696
|
13/02/2024
|
MANJIT KAUR
|
2615003WL012354
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903851
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG24130220240299712
|
13/02/2024
|
SARBJIT KAUR
|
2615003WL012356
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903858
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG24130220240299713
|
13/02/2024
|
BHUPINDER KAUR
|
2615003WL012356
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903857
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG24130220240299698
|
13/02/2024
|
BHUPINDER KAUR
|
2615003WL012354
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903856
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG24130220240299714
|
13/02/2024
|
BINDER KAUR
|
2615003WL012356
|
BINDER KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903850
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG24130220240299715
|
13/02/2024
|
Gurmeet Kaur
|
2615003WL012356
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903855
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/307
(BUDH SINGH WALA)
|
2615003000NRG24130220240299701
|
13/02/2024
|
JASVIR SINGH
|
2615003WL012354
|
JASVIR SINGH
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903848
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-003-001/307
(BUDH SINGH WALA)
|
2615003000NRG24130220240299706
|
13/02/2024
|
JASVIR SINGH
|
2615003WL012355
|
JASVIR SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036903849
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG24130220240299702
|
13/02/2024
|
KULJINDER KAUR
|
2615003WL012354
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903870
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24130220240299704
|
13/02/2024
|
NASEEB KAUR
|
2615003WL012354
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903860
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24130220240299703
|
13/02/2024
|
NASEEB KAUR
|
2615003WL012354
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036903859
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/99
(BUDH SINGH WALA)
|
2615003000NRG24130220240299718
|
13/02/2024
|
RENNA KAUR
|
2615003WL012356
|
RENNA KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903854
|
|
RENA KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/99
(BUDH SINGH WALA)
|
2615003000NRG24130220240299717
|
13/02/2024
|
RENNA KAUR
|
2615003WL012356
|
RENNA KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036903853
|
|
RENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/106
(BUDH SINGH WALA)
|
2615003000NRG24130220240299711
|
13/02/2024
|
JASWANT SINGH
|
2615003WL012356
|
JASWANT SINGH
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036903862
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|