|
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-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG24031120230218417
|
03/11/2023
|
JASWINDER KAUR
|
2615003WL008393
|
JASWINDER KAUR
|
00032
|
UTIB0000479
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958501
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG24031120230218451
|
03/11/2023
|
PARMJIT KAUR
|
2615003WL008395
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958506
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/412
(RODE)
|
2615003000NRG24031120230218453
|
03/11/2023
|
PARAMJIT KAUR
|
2615003WL008395
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958504
|
|
PARAMJIT KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG24031120230218457
|
03/11/2023
|
kulwinder kaur
|
2615003WL008396
|
kulwinder kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958503
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/553
(RODE)
|
2615003000NRG24031120230218454
|
03/11/2023
|
kaur singh
|
2615003WL008395
|
kaur singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958505
|
|
KAUR SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG24031120230218455
|
03/11/2023
|
HARBANS SINGH
|
2615003WL008395
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958507
|
|
HARBANS SINGH S/OTARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/91
(LANGIANA PURANA)
|
2615003000NRG24031120230218426
|
03/11/2023
|
JAGJEET SINGH
|
2615003WL008393
|
JAGJEET SINGH
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958488
|
|
JAGJEET SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/197
(NATHEWALA (2))
|
2615003000NRG24031120230218429
|
03/11/2023
|
AMARJIT KAUR
|
2615003WL008394
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958471
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/152
(NATHEWALA (2))
|
2615003000NRG24031120230218428
|
03/11/2023
|
Rajwinder Kaur
|
2615003WL008394
|
Rajwinder Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010958513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/24
(NATHEWALA (2))
|
2615003000NRG24031120230218431
|
03/11/2023
|
Kamaljit Kaur
|
2615003WL008394
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958477
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/264
(NATHEWALA (2))
|
2615003000NRG24031120230218432
|
03/11/2023
|
PARMJIT KAUR
|
2615003WL008394
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958478
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG24031120230218433
|
03/11/2023
|
Ginder Singh
|
2615003WL008394
|
Ginder Singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958472
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/3
(NATHEWALA (2))
|
2615003000NRG24031120230218434
|
03/11/2023
|
Parmjeet Kaur
|
2615003WL008394
|
Parmjeet Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958518
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/322
(NATHEWALA (2))
|
2615003000NRG24031120230218435
|
03/11/2023
|
JASWINDER KAUR
|
2615003WL008394
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958516
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/323
(NATHEWALA (2))
|
2615003000NRG24031120230218436
|
03/11/2023
|
GURDEEP KAUR
|
2615003WL008394
|
GURDEEP KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010958473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/35
(NATHEWALA (2))
|
2615003000NRG24031120230218437
|
03/11/2023
|
Kuldeep Kaur
|
2615003WL008394
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958475
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/401
(NATHEWALA (2))
|
2615003000NRG24031120230218438
|
03/11/2023
|
RANI KAUR
|
2615003WL008394
|
RANI KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010958479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG24031120230218439
|
03/11/2023
|
CHAMKOR SINGH
|
2615003WL008394
|
CHAMKOR SINGH
|
00349
|
PSIB0000401
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010958482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/44
(NATHEWALA (2))
|
2615003000NRG24031120230218440
|
03/11/2023
|
Billu Singh
|
2615003WL008394
|
Billu Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010958476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/47
(NATHEWALA (2))
|
2615003000NRG24031120230218441
|
03/11/2023
|
Sukhwinder Kaur
|
2615003WL008394
|
Sukhwinder Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958481
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/500
(NATHEWALA (2))
|
2615003000NRG24031120230218442
|
03/11/2023
|
Ranjit kaur
|
2615003WL008394
|
Ranjit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010958514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/508
(NATHEWALA (2))
|
2615003000NRG24031120230218443
|
03/11/2023
|
Pritam singh
|
2615003WL008394
|
Pritam singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010958483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG24031120230218444
|
03/11/2023
|
balveer singh
|
2615003WL008394
|
balveer singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010958484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG24031120230218445
|
03/11/2023
|
KARMJIT KAUR
|
2615003WL008394
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958517
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/591
(NATHEWALA (2))
|
2615003000NRG24031120230218447
|
03/11/2023
|
Kirandeep kaur
|
2615003WL008394
|
Kirandeep kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010958485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG24031120230218449
|
03/11/2023
|
BEANT KAUR
|
2615003WL008394
|
BEANT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958480
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG24031120230218448
|
03/11/2023
|
Manjit Kaur
|
2615003WL008394
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010958474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG24031120230218450
|
03/11/2023
|
Gura Singh
|
2615003WL008394
|
Gura Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958515
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG24031120230218419
|
03/11/2023
|
Sarabjeet kaur
|
2615003WL008393
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958487
|
|
SARABJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG24031120230218421
|
03/11/2023
|
Veerpal kaur
|
2615003WL008393
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958500
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-009-001/381
(LANGIANA PURANA)
|
2615003000NRG24031120230218424
|
03/11/2023
|
gurpinder kaur
|
2615003WL008393
|
gurpinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958499
|
|
GURPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG24031120230218458
|
03/11/2023
|
SUKHDEEP SINGH
|
2615003WL008396
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958497
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24031120230218459
|
03/11/2023
|
MANPREET SINGH
|
2615003WL008396
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958498
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/209
(NATHEWALA (2))
|
2615003000NRG24031120230218430
|
03/11/2023
|
SUKHJIT KAUR
|
2615003WL008394
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958502
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24031120230218460
|
03/11/2023
|
Sharanpreet Singh
|
2615003WL008396
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958486
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-035-001/314
(ALAMWALA)
|
2615003000NRG24031120230218427
|
03/11/2023
|
manpreet kaur
|
2615003WL008393
|
manpreet kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958512
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG24031120230218412
|
03/11/2023
|
Sawrn kaur
|
2615003WL008393
|
Sawrn kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958491
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24031120230218413
|
03/11/2023
|
KARMJIT KAUR
|
2615003WL008393
|
KARMJIT KAUR
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958495
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24031120230218414
|
03/11/2023
|
Amarjeet kaur
|
2615003WL008393
|
Amarjeet kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958490
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-009-001/183
(LANGIANA PURANA)
|
2615003000NRG24031120230218415
|
03/11/2023
|
JASVIR KAUR
|
2615003WL008393
|
JASVIR KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010958496
|
|
JASVEER KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-009-001/184
(LANGIANA PURANA)
|
2615003000NRG24031120230218416
|
03/11/2023
|
KIRANDEEP KAUR
|
2615003WL008393
|
KIRANDEEP KAUR
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958492
|
|
KIRANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24031120230218418
|
03/11/2023
|
JATINDERPAL KAUR
|
2615003WL008393
|
JATINDERPAL KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958494
|
|
JATINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/233
(LANGIANA PURANA)
|
2615003000NRG24031120230218420
|
03/11/2023
|
RANJIT KAUR
|
2615003WL008393
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958493
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/338
(LANGIANA PURANA)
|
2615003000NRG24031120230218422
|
03/11/2023
|
kuldeep kaur
|
2615003WL008393
|
kuldeep kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958509
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/378
(LANGIANA PURANA)
|
2615003000NRG24031120230218423
|
03/11/2023
|
Baljeet Kaur
|
2615003WL008393
|
Baljeet Kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010958510
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24031120230218425
|
03/11/2023
|
SATNAM SINGH
|
2615003WL008393
|
SATNAM SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010958511
|
|
SATNAM SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/573
(NATHEWALA (2))
|
2615003000NRG24031120230218446
|
03/11/2023
|
Paramjit Kaur
|
2615003WL008394
|
Paramjit Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010958489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/335
(RODE)
|
2615003000NRG24031120230218456
|
03/11/2023
|
GURDEV KAUR
|
2615003WL008396
|
GURDEV KAUR
|
00415
|
SBIN0051408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958508
|
|
MRS GURDEV KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|