|
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)
|
2615003000NRG24110320240308232
|
11/03/2024
|
GIYAN KAUR
|
2615003WL012885
|
GIYAN KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089207
|
|
GIAN KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/138
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308233
|
11/03/2024
|
JASPAL KAUR
|
2615003WL012885
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089206
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/179
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308234
|
11/03/2024
|
PARMJIT KAUR
|
2615003WL012885
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089205
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/306
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308236
|
11/03/2024
|
Mandeep kaur
|
2615003WL012885
|
Mandeep kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089204
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/349
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308237
|
11/03/2024
|
jagvinder singh
|
2615003WL012885
|
jagvinder singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089217
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/389
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308238
|
11/03/2024
|
Paramjit kaur
|
2615003WL012885
|
Paramjit kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089197
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/561
(SAMADH BHAI)
|
2615003000NRG24110320240308248
|
11/03/2024
|
GURMAIL KAUR
|
2615003WL012888
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089211
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/4
(KOTLA RAIKA)
|
2615003000NRG24110320240308230
|
11/03/2024
|
Sarbjit Kaur
|
2615003WL012884
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089190
|
|
SARBJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-054-001/88
(KOTLA RAIKA)
|
2615003000NRG24110320240308231
|
11/03/2024
|
Kirandeep Kaur
|
2615003WL012884
|
Kirandeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089212
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24110320240308235
|
11/03/2024
|
Pal winder
|
2615003WL012885
|
Pal winder
|
00177
|
IOBA0003642
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089194
|
|
PALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24110320240308254
|
11/03/2024
|
Santokh kaur
|
2615003WL012889
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089199
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/268
(THARAJ)
|
2615003000NRG24110320240308246
|
11/03/2024
|
Basant singh
|
2615003WL012887
|
Basant singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/04/2024
|
|
3156089202
|
|
BASANT SINGH S/O MAJOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/65
(THARAJ)
|
2615003000NRG24110320240308247
|
11/03/2024
|
SANDEEP KAUR
|
2615003WL012887
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089198
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-054-001/12
(KOTLA RAIKA)
|
2615003000NRG24110320240308227
|
11/03/2024
|
Sarbjit Kaur
|
2615003WL012884
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089200
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24110320240308239
|
11/03/2024
|
Sukhmander Singh
|
2615003WL012886
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089216
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG24110320240308240
|
11/03/2024
|
Sukhmander Singh
|
2615003WL012886
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089215
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-054-001/289
(KOTLA RAIKA)
|
2615003000NRG24110320240308241
|
11/03/2024
|
Parkash Singh
|
2615003WL012886
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089201
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-054-001/291
(KOTLA RAIKA)
|
2615003000NRG24110320240308229
|
11/03/2024
|
veerpal kaur
|
2615003WL012884
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089203
|
|
PGB BEAS JLG VEERPAL KAUR#
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24110320240308242
|
11/03/2024
|
MUKAND SINGH
|
2615003WL012886
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089214
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24110320240308243
|
11/03/2024
|
MUKAND SINGH
|
2615003WL012886
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089213
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/871
(SAMADH BHAI)
|
2615003000NRG24110320240308249
|
11/03/2024
|
jaspal singh
|
2615003WL012888
|
jaspal singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089193
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/872
(SAMADH BHAI)
|
2615003000NRG24110320240308250
|
11/03/2024
|
Makhan Singh
|
2615003WL012888
|
Makhan Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089210
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-054-001/213
(KOTLA RAIKA)
|
2615003000NRG24110320240308228
|
11/03/2024
|
Gurjinder singh
|
2615003WL012884
|
Gurjinder singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089192
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-061-001/125
(GOBINDGARH)
|
2615003000NRG24110320240308251
|
11/03/2024
|
bahadur singh
|
2615003WL012888
|
bahadur singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089195
|
|
BAHADUR SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-061-001/182
(GOBINDGARH)
|
2615003000NRG24110320240308252
|
11/03/2024
|
Sukhpal Kaur
|
2615003WL012888
|
Sukhpal Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089196
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-062-001/673
(NANKSAR SMADH)
|
2615003000NRG24110320240308253
|
11/03/2024
|
CHARANJIT SINGH
|
2615003WL012888
|
CHARANJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089191
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG24110320240308244
|
11/03/2024
|
BANT SINGH
|
2615003WL012886
|
BANT SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089209
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG24110320240308245
|
11/03/2024
|
BANT SINGH
|
2615003WL012886
|
BANT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089208
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|