|
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-15-003-012-001/154
(RODE)
|
2615003000NRG24140720230131591
|
14/07/2023
|
MANJIT KAUR
|
2615003WL004177
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384542
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG24140720230131592
|
14/07/2023
|
BALJIT KAUR
|
2615003WL004177
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384539
|
|
BALJIT KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG24140720230131593
|
14/07/2023
|
SADHU SINGH
|
2615003WL004177
|
SADHU SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384525
|
|
SADHU SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/214
(RODE)
|
2615003000NRG24140720230131594
|
14/07/2023
|
SWARN SINGH
|
2615003WL004177
|
SWARN SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384526
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG24140720230131595
|
14/07/2023
|
MANJIT KAUR
|
2615003WL004177
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384540
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/462
(RODE)
|
2615003000NRG24140720230131597
|
14/07/2023
|
Rani Kaur
|
2615003WL004177
|
Rani Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384530
|
|
RANI KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-024-001/8
(NAWAN RODE)
|
2615003000NRG24140720230131600
|
14/07/2023
|
Chhinder kaur
|
2615003WL004177
|
Chhinder kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384553
|
|
CHHINDER KAUR W\O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/29
(SMALSAR)
|
2615003000NRG24140720230131580
|
14/07/2023
|
KARAMJIT KAUR
|
2615003WL004176
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384524
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/639
(SMALSAR)
|
2615003000NRG24140720230131582
|
14/07/2023
|
BALVIR KAUR
|
2615003WL004176
|
BALVIR KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384535
|
|
BALVIR KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/660
(SMALSAR)
|
2615003000NRG24140720230131583
|
14/07/2023
|
JASVIR KAUR
|
2615003WL004176
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384536
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24140720230131584
|
14/07/2023
|
JASVIR KAUR
|
2615003WL004176
|
JASVIR KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384534
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/757
(SMALSAR)
|
2615003000NRG24140720230131585
|
14/07/2023
|
NASEEB KAUR
|
2615003WL004176
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384531
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/760
(SMALSAR)
|
2615003000NRG24140720230131586
|
14/07/2023
|
SUKHPAL KAUR
|
2615003WL004176
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384532
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG24140720230131587
|
14/07/2023
|
PARMJIT KAUR
|
2615003WL004176
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384533
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/827
(SMALSAR)
|
2615003000NRG24140720230131589
|
14/07/2023
|
SURJIT KAUR
|
2615003WL004176
|
SURJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384538
|
|
SURJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/866
(SMALSAR)
|
2615003000NRG24140720230131590
|
14/07/2023
|
VEERPAL KAUR
|
2615003WL004176
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384541
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-050-001/134
(RODE SARJA)
|
2615003000NRG24140720230131602
|
14/07/2023
|
MAJOR SINGH
|
2615003WL004177
|
MAJOR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384537
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/20
(JIT SINGH WALA)
|
2615003000NRG24140720230131562
|
14/07/2023
|
Vakil Singh
|
2615003WL004175
|
Vakil Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602384519
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-039-001/205
(JIT SINGH WALA)
|
2615003000NRG24140720230131563
|
14/07/2023
|
LAKHVIR SINGH
|
2615003WL004175
|
LAKHVIR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602384520
|
|
LAKHVIR SINGH SO SOHAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-039-001/212
(JIT SINGH WALA)
|
2615003000NRG24140720230131564
|
14/07/2023
|
gurmit singh
|
2615003WL004175
|
gurmit singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602384544
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG24140720230131568
|
14/07/2023
|
Baltej Singh
|
2615003WL004175
|
Baltej Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602384545
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
22
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG24140720230131569
|
14/07/2023
|
Amarjit Singh
|
2615003WL004175
|
Amarjit Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602384521
|
|
AMARJEET SINGH S O GITTAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-024-001/48
(NAWAN RODE)
|
2615003000NRG24140720230131598
|
14/07/2023
|
virpal kaur
|
2615003WL004177
|
virpal kaur
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384543
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-011-001/105
(SMALSAR KHURD)
|
2615003000NRG24140720230131571
|
14/07/2023
|
MALKIT KAUR
|
2615003WL004176
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384549
|
|
MALKIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-011-001/106
(SMALSAR KHURD)
|
2615003000NRG24140720230131572
|
14/07/2023
|
BIMLA KAUR
|
2615003WL004176
|
BIMLA KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384517
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG24140720230131573
|
14/07/2023
|
MOHINDER KAUR
|
2615003WL004176
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384550
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-011-001/32-A
(SMALSAR KHURD)
|
2615003000NRG24140720230131575
|
14/07/2023
|
PARMJIT KAUR
|
2615003WL004176
|
PARMJIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384551
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG24140720230131576
|
14/07/2023
|
RAMANDEEP KAUR
|
2615003WL004176
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384548
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG24140720230131577
|
14/07/2023
|
Malkit singh
|
2615003WL004176
|
Malkit singh
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384516
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/218
(SMALSAR)
|
2615003000NRG24140720230131579
|
14/07/2023
|
GURMIT KAUR
|
2615003WL004176
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384547
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-039-001/213
(JIT SINGH WALA)
|
2615003000NRG24140720230131565
|
14/07/2023
|
jaspreet singh
|
2615003WL004175
|
jaspreet singh
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602384518
|
|
JASPREET SINGH SO DULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-011-001/110
(SMALSAR KHURD)
|
2615003000NRG24140720230131574
|
14/07/2023
|
SURJIT KAUR
|
2615003WL004176
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384528
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG24140720230131581
|
14/07/2023
|
ATMA SINGH
|
2615003WL004176
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384527
|
|
ATMA SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/779
(SMALSAR)
|
2615003000NRG24140720230131588
|
14/07/2023
|
KULWINDER SINGH
|
2615003WL004176
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384552
|
|
KULWINDER SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-039-001/61
(JIT SINGH WALA)
|
2615003000NRG24140720230131570
|
14/07/2023
|
Balvir Singh
|
2615003WL004175
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602384529
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-035-001/286
(ALAMWALA)
|
2615003000NRG24140720230131601
|
14/07/2023
|
SANDEEP KAUR
|
2615003WL004177
|
SANDEEP KAUR
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384546
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-024-001/56
(NAWAN RODE)
|
2615003000NRG24140720230131599
|
14/07/2023
|
Mani Kumar
|
2615003WL004177
|
Mani Kumar
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384522
|
|
MR MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/1309
(SMALSAR)
|
2615003000NRG24140720230131578
|
14/07/2023
|
harbas singh
|
2615003WL004176
|
harbas singh
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384523
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43566
|
43566
|
|
|
|
|
|
|
|