|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199796
|
09/10/2023
|
sukhmander singh
|
2615003WL007615
|
sukhmander singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377859795
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199798
|
09/10/2023
|
Rampal
|
2615003WL007615
|
Rampal
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377859796
|
|
RAMPAL SINGH S/O SHAMLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199801
|
09/10/2023
|
Gurmel singh
|
2615003WL007615
|
Gurmel singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859798
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199802
|
09/10/2023
|
Ramkla devi
|
2615003WL007615
|
Ramkla devi
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859799
|
|
RAMKALA DEVI WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199803
|
09/10/2023
|
Sukhdeep kaur
|
2615003WL007615
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859800
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-049-001/2
(RODE KHURD)
|
2615003000NRG24091020230199807
|
09/10/2023
|
satpal
|
2615003WL007615
|
satpal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859797
|
|
SATPAL SINGH S/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1295
(SMALSAR)
|
2615003000NRG24091020230199806
|
09/10/2023
|
BALJIT KAUR
|
2615003WL007615
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859782
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24091020230199799
|
09/10/2023
|
Jagsir singh
|
2615003WL007615
|
Jagsir singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859783
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24091020230199835
|
09/10/2023
|
SUKHDEV SINGH
|
2615003WL007618
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859791
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003000NRG24091020230199808
|
09/10/2023
|
RANJIT KAUR
|
2615003WL007616
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859790
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/272
(LANGIANA NAWAN)
|
2615003000NRG24091020230199809
|
09/10/2023
|
SURJIT KAUR
|
2615003WL007616
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859785
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG24091020230199837
|
09/10/2023
|
SAMSHER SINGH
|
2615003WL007618
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859786
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/314
(LANGIANA NAWAN)
|
2615003000NRG24091020230199811
|
09/10/2023
|
SHINDER KAUR
|
2615003WL007616
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859788
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG24091020230199812
|
09/10/2023
|
Sardara Singh
|
2615003WL007616
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859787
|
|
SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/51
(LANGIANA NAWAN)
|
2615003000NRG24091020230199838
|
09/10/2023
|
MANDER SINGH
|
2615003WL007618
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377859789
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/92
(LANGIANA NAWAN)
|
2615003000NRG24091020230199839
|
09/10/2023
|
BAHAAL SINGH
|
2615003WL007618
|
BAHAAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377859784
|
|
BAHAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-011-001/152
(SMALSAR KHURD)
|
2615003000NRG24091020230199793
|
09/10/2023
|
jasvir kaur
|
2615003WL007615
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377859801
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG24091020230199810
|
09/10/2023
|
JAGDEEP KAUR
|
2615003WL007616
|
JAGDEEP KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377859792
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/1096
(SMALSAR)
|
2615003000NRG24091020230199804
|
09/10/2023
|
Binder singh
|
2615003WL007615
|
Binder singh
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859794
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/1097
(SMALSAR)
|
2615003000NRG24091020230199805
|
09/10/2023
|
Jasveer kaur
|
2615003WL007615
|
Jasveer kaur
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377859793
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|