|
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-15-003-003-001/191
(BUDH SINGH WALA)
|
2615003000NRG24200320240310982
|
20/03/2024
|
HARJINDER SINGH
|
2615003WL013223
|
HARJINDER SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038386
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-003-001/191
(BUDH SINGH WALA)
|
2615003000NRG24200320240310981
|
20/03/2024
|
HARJINDER SINGH
|
2615003WL013223
|
HARJINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038368
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/417
(BUDH SINGH WALA)
|
2615003000NRG24200320240310984
|
20/03/2024
|
gurwinder singh
|
2615003WL013223
|
gurwinder singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038352
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/417
(BUDH SINGH WALA)
|
2615003000NRG24200320240310983
|
20/03/2024
|
gurwinder singh
|
2615003WL013223
|
gurwinder singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038351
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/799
(SAMADH BHAI)
|
2615003000NRG24200320240310988
|
20/03/2024
|
Jasveer Kaur
|
2615003WL013223
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038354
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/799
(SAMADH BHAI)
|
2615003000NRG24200320240310987
|
20/03/2024
|
Jasveer Kaur
|
2615003WL013223
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038353
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/425
(PHULE WALA)
|
2615003000NRG24200320240311011
|
20/03/2024
|
Kewal Singh
|
2615003WL013223
|
Kewal Singh
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038385
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/425
(PHULE WALA)
|
2615003000NRG24200320240311010
|
20/03/2024
|
Kewal Singh
|
2615003WL013223
|
Kewal Singh
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038384
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG24200320240310991
|
20/03/2024
|
GUDI KAUR
|
2615003WL013223
|
GUDI KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038356
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/115
(PHULE WALA)
|
2615003000NRG24200320240310990
|
20/03/2024
|
GUDI KAUR
|
2615003WL013223
|
GUDI KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038355
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG24200320240310993
|
20/03/2024
|
GURMIET
|
2615003WL013223
|
GURMIET
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038358
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG24200320240310992
|
20/03/2024
|
GURMIET
|
2615003WL013223
|
GURMIET
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038357
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG24200320240310995
|
20/03/2024
|
GURCHARN KAUR
|
2615003WL013223
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038367
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG24200320240310994
|
20/03/2024
|
GURCHARN KAUR
|
2615003WL013223
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038366
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/304
(PHULE WALA)
|
2615003000NRG24200320240310997
|
20/03/2024
|
GURDIYAL SINGH
|
2615003WL013223
|
GURDIYAL SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038388
|
|
Mr. Gurdial Singh
|
INDIAN BANK(607105)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/304
(PHULE WALA)
|
2615003000NRG24200320240310996
|
20/03/2024
|
GURDIYAL SINGH
|
2615003WL013223
|
GURDIYAL SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038387
|
|
Mr. Gurdial Singh
|
INDIAN BANK(607105)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/337
(PHULE WALA)
|
2615003000NRG24200320240310999
|
20/03/2024
|
AMARJIT
|
2615003WL013223
|
AMARJIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038383
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/337
(PHULE WALA)
|
2615003000NRG24200320240310998
|
20/03/2024
|
AMARJIT
|
2615003WL013223
|
AMARJIT
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038382
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG24200320240311001
|
20/03/2024
|
Jasmail Kaur
|
2615003WL013223
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038370
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG24200320240311000
|
20/03/2024
|
Jasmail Kaur
|
2615003WL013223
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038369
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG24200320240311003
|
20/03/2024
|
Ramandeep Kau
|
2615003WL013223
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038374
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG24200320240311002
|
20/03/2024
|
Ramandeep Kau
|
2615003WL013223
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038373
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/376-A
(PHULE WALA)
|
2615003000NRG24200320240311005
|
20/03/2024
|
Baljinder kaur
|
2615003WL013223
|
Baljinder kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038378
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/376-A
(PHULE WALA)
|
2615003000NRG24200320240311004
|
20/03/2024
|
Baljinder kaur
|
2615003WL013223
|
Baljinder kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038377
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/385
(PHULE WALA)
|
2615003000NRG24200320240311007
|
20/03/2024
|
Ruldu
|
2615003WL013223
|
Ruldu
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038381
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/385
(PHULE WALA)
|
2615003000NRG24200320240311006
|
20/03/2024
|
Ruldu
|
2615003WL013223
|
Ruldu
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038363
|
|
Mr. RULDU SINGH
|
INDIAN BANK(607105)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG24200320240311012
|
20/03/2024
|
Karmjit Singh
|
2615003WL013223
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038375
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/436
(PHULE WALA)
|
2615003000NRG24200320240311013
|
20/03/2024
|
Karmjit Singh
|
2615003WL013223
|
Karmjit Singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038376
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/458
(PHULE WALA)
|
2615003000NRG24200320240311016
|
20/03/2024
|
baldev singh
|
2615003WL013223
|
baldev singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038362
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/89
(PHULE WALA)
|
2615003000NRG24200320240311018
|
20/03/2024
|
BALTEJ SINGH
|
2615003WL013223
|
BALTEJ SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038372
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/89
(PHULE WALA)
|
2615003000NRG24200320240311017
|
20/03/2024
|
BALTEJ SINGH
|
2615003WL013223
|
BALTEJ SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038371
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/390
(PHULE WALA)
|
2615003000NRG24200320240311009
|
20/03/2024
|
Sukhveer kaur
|
2615003WL013223
|
Sukhveer kaur
|
00176
|
IDIB000M636
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038380
|
|
Mrs. sukhveer kaur
|
INDIAN BANK(607105)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/390
(PHULE WALA)
|
2615003000NRG24200320240311008
|
20/03/2024
|
Sukhveer kaur
|
2615003WL013223
|
Sukhveer kaur
|
00176
|
IDIB000M636
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038379
|
|
Mrs. sukhveer kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/83
(BUDH SINGH WALA)
|
2615003000NRG24200320240310986
|
20/03/2024
|
Charanjeet kaur
|
2615003WL013223
|
Charanjeet kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038365
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/83
(BUDH SINGH WALA)
|
2615003000NRG24200320240310985
|
20/03/2024
|
Charanjeet kaur
|
2615003WL013223
|
Charanjeet kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038364
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/110
(PHULE WALA)
|
2615003000NRG24200320240310989
|
20/03/2024
|
SUKHMANDER SINGH
|
2615003WL013223
|
SUKHMANDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038359
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG24200320240311015
|
20/03/2024
|
Manjit Singh
|
2615003WL013223
|
Manjit Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038361
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/438
(PHULE WALA)
|
2615003000NRG24200320240311014
|
20/03/2024
|
Manjit Singh
|
2615003WL013223
|
Manjit Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038360
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|