|
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-15-003-018-001/120
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284976
|
10/01/2024
|
GIYAN KAUR
|
2615003WL011369
|
GIYAN KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984121
|
|
GIAN KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/125
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284964
|
10/01/2024
|
KULDEEP KAUR
|
2615003WL011368
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984127
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/130
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284977
|
10/01/2024
|
KULDEEP KAUR
|
2615003WL011369
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984126
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/138
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284979
|
10/01/2024
|
JASPAL KAUR
|
2615003WL011369
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984120
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/140
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284980
|
10/01/2024
|
PARMJIT KAUR
|
2615003WL011369
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984122
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/143
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284966
|
10/01/2024
|
MANPREET KAUR
|
2615003WL011368
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984110
|
|
MANPREET KAUR DO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/191
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284981
|
10/01/2024
|
JASPAL KAUR
|
2615003WL011369
|
JASPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380984119
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/254
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284968
|
10/01/2024
|
jasvir kaur
|
2615003WL011368
|
jasvir kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984109
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/271
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284970
|
10/01/2024
|
KULDEEP KAUR
|
2615003WL011368
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984118
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/277
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284971
|
10/01/2024
|
Manpreet
|
2615003WL011368
|
Manpreet
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984114
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284982
|
10/01/2024
|
Jasveer Kaur
|
2615003WL011369
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984113
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHAPURANA
|
PB-15-003-018-001/31
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284983
|
10/01/2024
|
IQBAL SINGH
|
2615003WL011369
|
IQBAL SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380984115
|
|
IKBAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-018-001/349
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284984
|
10/01/2024
|
jagvinder singh
|
2615003WL011369
|
jagvinder singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984108
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/69
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284974
|
10/01/2024
|
LACHHMAN SINGH
|
2615003WL011368
|
LACHHMAN SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984117
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/137
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284978
|
10/01/2024
|
HARJIT KAUR
|
2615003WL011369
|
HARJIT KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984111
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/299
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284972
|
10/01/2024
|
harjinder kaur
|
2615003WL011368
|
harjinder kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380984112
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/13
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284965
|
10/01/2024
|
Mandeep kaur
|
2615003WL011368
|
Mandeep kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984129
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-018-001/37
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284985
|
10/01/2024
|
KULDIP KAUR
|
2615003WL011369
|
KULDIP KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984131
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-018-001/71
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284975
|
10/01/2024
|
MANJIT KAUR
|
2615003WL011368
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984130
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/95
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284986
|
10/01/2024
|
KULDIP KAUR
|
2615003WL011369
|
KULDIP KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984128
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284967
|
10/01/2024
|
Amarjeet Kaur
|
2615003WL011368
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984125
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHAPURANA
|
PB-15-003-018-001/311
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284973
|
10/01/2024
|
Charnjit Kaur
|
2615003WL011368
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984116
|
|
CHARNJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-018-001/106
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284963
|
10/01/2024
|
NASIB
|
2615003WL011368
|
NASIB
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380984124
|
|
NASEEB KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-018-001/259
(RAJEANA PATTI BIGHA)
|
2615003000NRG24100120240284969
|
10/01/2024
|
jatinder kaur
|
2615003WL011368
|
jatinder kaur
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380984123
|
|
JATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|