|
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-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG24020120240281080
|
02/01/2024
|
manjit kaur
|
2615003WL011050
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989515
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-066-001/293
(SUKHANAND KHURD)
|
2615003000NRG24020120240281110
|
02/01/2024
|
charanjeet kaur
|
2615003WL011050
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989531
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG24020120240281117
|
02/01/2024
|
JASWINDER KAUR
|
2615003WL011050
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-066-001/123
(SUKHANAND KHURD)
|
2615003000NRG24020120240281088
|
02/01/2024
|
MOHAN SINGH
|
2615003WL011050
|
MOHAN SINGH
|
00415
|
SBIN0001634
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989489
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24020120240281077
|
02/01/2024
|
SAMPURAN SINGH
|
2615003WL011050
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989525
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG24020120240281078
|
02/01/2024
|
JASWINDER KAUR
|
2615003WL011050
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989505
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG24020120240281079
|
02/01/2024
|
KARMJIT KAUR
|
2615003WL011050
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989498
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG24020120240281081
|
02/01/2024
|
KULWANT KAUR
|
2615003WL011050
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
390
|
390
|
Processed
|
31/03/2024
|
|
2381989496
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-029-001/3
(SUKHANAND)
|
2615003000NRG24020120240281082
|
02/01/2024
|
SUKHJIT KAUR
|
2615003WL011050
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989495
|
|
SUKHJEET KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG24020120240281083
|
02/01/2024
|
MANJIT KAUR
|
2615003WL011050
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989511
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-029-001/37
(SUKHANAND)
|
2615003000NRG24020120240281084
|
02/01/2024
|
RAMANDEEP KAUR
|
2615003WL011050
|
RAMANDEEP KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989497
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG24020120240281085
|
02/01/2024
|
KULWINDER KAUR
|
2615003WL011050
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989514
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-029-001/40
(SUKHANAND)
|
2615003000NRG24020120240281086
|
02/01/2024
|
RESHAM SINGH
|
2615003WL011050
|
RESHAM SINGH
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989500
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-066-001/120
(SUKHANAND KHURD)
|
2615003000NRG24020120240281087
|
02/01/2024
|
BALJINDER KAUR
|
2615003WL011050
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989492
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG24020120240281089
|
02/01/2024
|
KARMJEET KAUR
|
2615003WL011050
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989526
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG24020120240281090
|
02/01/2024
|
JASVEER
|
2615003WL011050
|
JASVEER
|
00415
|
SBIN0007520
|
195
|
195
|
Processed
|
31/03/2024
|
|
2381989491
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG24020120240281091
|
02/01/2024
|
GYAN KAUR
|
2615003WL011050
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989490
|
|
MRS GIAN KAURCDPO PLA 105118
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG24020120240281092
|
02/01/2024
|
SWARNJEET KAUR
|
2615003WL011050
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989501
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG24020120240281093
|
02/01/2024
|
MANJEET
|
2615003WL011050
|
MANJEET
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989529
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG24020120240281094
|
02/01/2024
|
HARPREET KAUR
|
2615003WL011050
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989518
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG24020120240281095
|
02/01/2024
|
NAIB SINGH
|
2615003WL011050
|
NAIB SINGH
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989494
|
|
MR NEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG24020120240281096
|
02/01/2024
|
Jaswinder Kaur
|
2615003WL011050
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989502
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG24020120240281097
|
02/01/2024
|
PARMJIT KAUR
|
2615003WL011050
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989523
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-066-001/176
(SUKHANAND KHURD)
|
2615003000NRG24020120240281098
|
02/01/2024
|
GURSEWAK SINGH
|
2615003WL011050
|
GURSEWAK SINGH
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989530
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG24020120240281099
|
02/01/2024
|
GURMIT SINGH
|
2615003WL011050
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989527
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-066-001/193
(SUKHANAND KHURD)
|
2615003000NRG24020120240281100
|
02/01/2024
|
SARBJIT KAUR
|
2615003WL011050
|
SARBJIT KAUR
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989517
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
27
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG24020120240281101
|
02/01/2024
|
Nasib Singh
|
2615003WL011050
|
Nasib Singh
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989493
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG24020120240281102
|
02/01/2024
|
Kuldeep Kaur
|
2615003WL011050
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989509
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG24020120240281103
|
02/01/2024
|
Sukhpreet Kaur
|
2615003WL011050
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989519
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-066-001/274
(SUKHANAND KHURD)
|
2615003000NRG24020120240281104
|
02/01/2024
|
Manpreet kaur
|
2615003WL011050
|
Manpreet kaur
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989512
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-066-001/276
(SUKHANAND KHURD)
|
2615003000NRG24020120240281105
|
02/01/2024
|
nimmo kaur
|
2615003WL011050
|
nimmo kaur
|
00415
|
SBIN0007520
|
780
|
780
|
Processed
|
31/03/2024
|
|
2381989513
|
|
MS NIMMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG24020120240281106
|
02/01/2024
|
BALWANT KAUR
|
2615003WL011050
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989507
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG24020120240281107
|
02/01/2024
|
manjeet kaur
|
2615003WL011050
|
manjeet kaur
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989508
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG24020120240281108
|
02/01/2024
|
karamjeet kaur
|
2615003WL011050
|
karamjeet kaur
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989503
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG24020120240281109
|
02/01/2024
|
bholi kaur
|
2615003WL011050
|
bholi kaur
|
00415
|
SBIN0007520
|
195
|
195
|
Processed
|
31/03/2024
|
|
2381989520
|
|
MS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-066-001/305
(SUKHANAND KHURD)
|
2615003000NRG24020120240281111
|
02/01/2024
|
chato kaur
|
2615003WL011050
|
chato kaur
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989516
|
|
MS CHATO KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG24020120240281112
|
02/01/2024
|
VEERPAL KAUR
|
2615003WL011050
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989524
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG24020120240281113
|
02/01/2024
|
KARNAIL SINGH
|
2615003WL011050
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989522
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-066-001/61
(SUKHANAND KHURD)
|
2615003000NRG24020120240281114
|
02/01/2024
|
SOMA KAUR
|
2615003WL011050
|
SOMA KAUR
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989504
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG24020120240281115
|
02/01/2024
|
SIMBLE SINGH
|
2615003WL011050
|
SIMBLE SINGH
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989528
|
|
SIMBAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG24020120240281116
|
02/01/2024
|
JASWINDER KAUR
|
2615003WL011050
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
975
|
975
|
Processed
|
31/03/2024
|
|
2381989499
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG24020120240281118
|
02/01/2024
|
GURMIT
|
2615003WL011050
|
GURMIT
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989506
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-066-001/90
(SUKHANAND KHURD)
|
2615003000NRG24020120240281119
|
02/01/2024
|
Danma Kaur
|
2615003WL011050
|
Danma Kaur
|
00415
|
SBIN0007520
|
1170
|
1170
|
Processed
|
31/03/2024
|
|
2381989510
|
|
DANMA KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-066-001/96
(SUKHANAND KHURD)
|
2615003000NRG24020120240281120
|
02/01/2024
|
KULWINDER KAUR
|
2615003WL011050
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
390
|
390
|
Processed
|
31/03/2024
|
|
2381989521
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|