|
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-15-003-018-001/140
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313154
|
27/03/2024
|
PARMJIT KAUR
|
2615003WL013414
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021775
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/232
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313155
|
27/03/2024
|
AMAR KAUR
|
2615003WL013414
|
AMAR KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021776
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/270
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313156
|
27/03/2024
|
RANI KAUR
|
2615003WL013414
|
RANI KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156021774
|
|
RANI KAUR WO ASHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/360
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313157
|
27/03/2024
|
Baljit kaur
|
2615003WL013414
|
Baljit kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021790
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/38
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313158
|
27/03/2024
|
SEERA SINGH
|
2615003WL013414
|
SEERA SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156021777
|
|
SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/83
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313162
|
27/03/2024
|
NASIB KAUR
|
2615003WL013414
|
NASIB KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021773
|
|
NASIB KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/186
(RAJIANA)
|
2615003000NRG24270320240313145
|
27/03/2024
|
kamaldeep kaur
|
2615003WL013414
|
kamaldeep kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021789
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/104
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313152
|
27/03/2024
|
HARBANS KAUR
|
2615003WL013414
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156021784
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313159
|
27/03/2024
|
PARMJIT KAUR
|
2615003WL013414
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021782
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/43
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313161
|
27/03/2024
|
GURMAIL KAUR
|
2615003WL013414
|
GURMAIL KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156021772
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313160
|
27/03/2024
|
CHARNJIT KAUR
|
2615003WL013414
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021783
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/20
(HARIWALA)
|
2615003000NRG24270320240313163
|
27/03/2024
|
Beant Singh
|
2615003WL013414
|
Beant Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156021786
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-026-001/21
(HARIWALA)
|
2615003000NRG24270320240313164
|
27/03/2024
|
Jaspreet kaur
|
2615003WL013414
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156021785
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24270320240313165
|
27/03/2024
|
Ramandip
|
2615003WL013414
|
Ramandip
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021791
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG24270320240313151
|
27/03/2024
|
Sukhpreet Kaur
|
2615003WL013414
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021781
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/270
(RAJIANA)
|
2615003000NRG24270320240313147
|
27/03/2024
|
kamaljit kaur
|
2615003WL013414
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021787
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/272
(RAJIANA)
|
2615003000NRG24270320240313148
|
27/03/2024
|
sukhdeep kaur
|
2615003WL013414
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021780
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/335
(RAJIANA)
|
2615003000NRG24270320240313149
|
27/03/2024
|
Gurpreet kaur
|
2615003WL013414
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021779
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-005-001/361
(RAJIANA)
|
2615003000NRG24270320240313150
|
27/03/2024
|
manpreet kaur
|
2615003WL013414
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021778
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/11
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270320240313153
|
27/03/2024
|
Jewan kaur
|
2615003WL013414
|
Jewan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021788
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-005-001/240
(RAJIANA)
|
2615003000NRG24270320240313146
|
27/03/2024
|
gurdev kaur
|
2615003WL013414
|
gurdev kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156021792
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|