|
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-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG24260720230142934
|
26/07/2023
|
JAGSIR SINGH
|
2615003WL004810
|
JAGSIR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400935
|
|
JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/250
(SMALSAR)
|
2615003000NRG24260720230142920
|
26/07/2023
|
JASWANT KAUR
|
2615003WL004809
|
JASWANT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400947
|
|
JASWANT KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG24260720230142921
|
26/07/2023
|
GURMIT KAUR
|
2615003WL004809
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400951
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/321
(SMALSAR)
|
2615003000NRG24260720230142897
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004807
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400949
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/336
(SMALSAR)
|
2615003000NRG24260720230142922
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004809
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400950
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/340
(SMALSAR)
|
2615003000NRG24260720230142923
|
26/07/2023
|
NACHATTER KAUR
|
2615003WL004809
|
NACHATTER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400940
|
|
NACHHATER KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG24260720230142924
|
26/07/2023
|
Jasveer kaur
|
2615003WL004809
|
Jasveer kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400943
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/383
(SMALSAR)
|
2615003000NRG24260720230142898
|
26/07/2023
|
KULWANT KAUR
|
2615003WL004807
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400948
|
|
KULWANT KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/393
(SMALSAR)
|
2615003000NRG24260720230142899
|
26/07/2023
|
RANJIT KAUR
|
2615003WL004807
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400946
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/454
(SMALSAR)
|
2615003000NRG24260720230142925
|
26/07/2023
|
DALJIT KAUR
|
2615003WL004809
|
DALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400953
|
|
DALJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/518
(SMALSAR)
|
2615003000NRG24260720230142900
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004807
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400945
|
|
KARMAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/59
(SMALSAR)
|
2615003000NRG24260720230142927
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004809
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400942
|
|
JASWINDER KAUR W\O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/627
(SMALSAR)
|
2615003000NRG24260720230142902
|
26/07/2023
|
SUKHJINDER KAUR
|
2615003WL004807
|
SUKHJINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400937
|
|
SUKHJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/637
(SMALSAR)
|
2615003000NRG24260720230142903
|
26/07/2023
|
MANJEET KAUR
|
2615003WL004807
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400939
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/656
(SMALSAR)
|
2615003000NRG24260720230142904
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004807
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400944
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/789
(SMALSAR)
|
2615003000NRG24260720230142905
|
26/07/2023
|
NASIB KAUR
|
2615003WL004807
|
NASIB KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400956
|
|
NASIB KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/793
(SMALSAR)
|
2615003000NRG24260720230142906
|
26/07/2023
|
AMARJIT KAUR
|
2615003WL004807
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400957
|
|
MRS AMARJIT KAUR WO HARJISINGHNDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/889
(SMALSAR)
|
2615003000NRG24260720230142907
|
26/07/2023
|
SUKHDEEP KAUR
|
2615003WL004807
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400941
|
|
SUKHDEEP KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/892
(SMALSAR)
|
2615003000NRG24260720230142908
|
26/07/2023
|
VEERPAL KAUR
|
2615003WL004807
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400938
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/907
(SMALSAR)
|
2615003000NRG24260720230142909
|
26/07/2023
|
SUKHDEV SINGH
|
2615003WL004807
|
SUKHDEV SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400952
|
|
SUKHDEV SINGH S/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/910
(SMALSAR)
|
2615003000NRG24260720230142910
|
26/07/2023
|
bikkar singh
|
2615003WL004807
|
bikkar singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400954
|
|
BIKKAR SINGH S/O KURHHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/914
(SMALSAR)
|
2615003000NRG24260720230142911
|
26/07/2023
|
karmjit kaur
|
2615003WL004807
|
karmjit kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400955
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/937
(SMALSAR)
|
2615003000NRG24260720230142912
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004807
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400936
|
|
MANJIT KAUR W/O MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG24260720230142916
|
26/07/2023
|
Jasmel Singh
|
2615003WL004808
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400962
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/319
(SMALSAR)
|
2615003000NRG24260720230142896
|
26/07/2023
|
Gurdayal singh
|
2615003WL004807
|
Gurdayal singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400963
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/972
(SMALSAR)
|
2615003000NRG24260720230142913
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004807
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400965
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/973
(SMALSAR)
|
2615003000NRG24260720230142914
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004807
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400966
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/982
(SMALSAR)
|
2615003000NRG24260720230142915
|
26/07/2023
|
AMRJIT KAUR
|
2615003WL004807
|
AMRJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400964
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/166
(RAJEANA PATTI BIGHA)
|
2615003000NRG24260720230142931
|
26/07/2023
|
Satnam Singh
|
2615003WL004810
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400932
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG24260720230142932
|
26/07/2023
|
Joginder singh
|
2615003WL004810
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400967
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG24260720230142926
|
26/07/2023
|
AMANDEEP KAUR
|
2615003WL004809
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400969
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/615
(SMALSAR)
|
2615003000NRG24260720230142928
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004809
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400968
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/571
(SMALSAR)
|
2615003000NRG24260720230142901
|
26/07/2023
|
joginder kaur
|
2615003WL004807
|
joginder kaur
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400934
|
|
JOGINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-018-001/129
(RAJEANA PATTI BIGHA)
|
2615003000NRG24260720230142930
|
26/07/2023
|
biker singh
|
2615003WL004810
|
biker singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400933
|
|
BEKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/230
(MAUR NAU ABAD)
|
2615003000NRG24260720230142917
|
26/07/2023
|
Jagseer singh
|
2615003WL004808
|
Jagseer singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400959
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/234
(MAUR NAU ABAD)
|
2615003000NRG24260720230142918
|
26/07/2023
|
Balwinder singh
|
2615003WL004808
|
Balwinder singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400958
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/1235
(SMALSAR)
|
2615003000NRG24260720230142919
|
26/07/2023
|
Karmjit kaur
|
2615003WL004809
|
Karmjit kaur
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400960
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG24260720230142929
|
26/07/2023
|
HARMESH SINGH
|
2615003WL004809
|
HARMESH SINGH
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400961
|
|
HARMESH SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|