|
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-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24130320240308954
|
13/03/2024
|
GURJANT SINGH
|
2615003WL012939
|
GURJANT SINGH
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992234
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG24130320240308950
|
13/03/2024
|
NACHHATAR KAUR
|
2615003WL012939
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992200
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24130320240308937
|
13/03/2024
|
VEER SINGH
|
2615003WL012939
|
VEER SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992235
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24130320240308936
|
13/03/2024
|
ANGRAJ KAUR
|
2615003WL012939
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992223
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/199
(SEKHA KALAN)
|
2615003000NRG24130320240308939
|
13/03/2024
|
Jasveer Singh
|
2615003WL012939
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992228
|
|
JASVIR SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG24130320240308940
|
13/03/2024
|
BALJIT KAUR
|
2615003WL012939
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155992220
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24130320240308952
|
13/03/2024
|
karamjeet kaur
|
2615003WL012939
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992226
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24130320240308955
|
13/03/2024
|
PARMJIT KAUR
|
2615003WL012939
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992230
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24130320240308956
|
13/03/2024
|
saggar singh
|
2615003WL012939
|
saggar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992225
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24130320240308957
|
13/03/2024
|
CHAMKAUR SINGH
|
2615003WL012939
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992229
|
|
CHAMKAUR SINGH S/O MODN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG24130320240308959
|
13/03/2024
|
BHAJAN SINGH
|
2615003WL012939
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155992224
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24130320240308960
|
13/03/2024
|
KARAMJEET KAUR
|
2615003WL012939
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992227
|
|
KARAMJEET KAUR WO PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/528
(SEKHA KALAN)
|
2615003000NRG24130320240308962
|
13/03/2024
|
Gagandip Kaur
|
2615003WL012939
|
Gagandip Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992222
|
|
GAGANDIP KAUR CO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG24130320240308941
|
13/03/2024
|
SUKHDEEP KAUR
|
2615003WL012939
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992219
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/526
(SEKHA KALAN)
|
2615003000NRG24130320240308961
|
13/03/2024
|
Lachami Kaur
|
2615003WL012939
|
Lachami Kaur
|
00354
|
PUNB0HGB001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992221
|
|
LACHAMI KAUR DO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG24130320240308931
|
13/03/2024
|
KULWINDER KAUR
|
2615003WL012939
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992212
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG24130320240308932
|
13/03/2024
|
HARBANS KAUR
|
2615003WL012939
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992209
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24130320240308933
|
13/03/2024
|
MANJEET KAUR
|
2615003WL012939
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992207
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24130320240308934
|
13/03/2024
|
SURINDER KAUR
|
2615003WL012939
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992208
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG24130320240308935
|
13/03/2024
|
BHOLI KAUR
|
2615003WL012939
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992202
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG24130320240308938
|
13/03/2024
|
SURJIT KAUR
|
2615003WL012939
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
21/04/2024
|
|
3155992206
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24130320240308942
|
13/03/2024
|
JASWINDER KAUR
|
2615003WL012939
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992201
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24130320240308943
|
13/03/2024
|
GURDEEP KAUR
|
2615003WL012939
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992233
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG24130320240308944
|
13/03/2024
|
SUKHDAV KAUR
|
2615003WL012939
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992210
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG24130320240308945
|
13/03/2024
|
BALVEER KAUR
|
2615003WL012939
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992211
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG24130320240308946
|
13/03/2024
|
MALKEET SINGH
|
2615003WL012939
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155992215
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG24130320240308947
|
13/03/2024
|
JASWINDER KAUR
|
2615003WL012939
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155992213
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG24130320240308948
|
13/03/2024
|
GURMAIL KAUR
|
2615003WL012939
|
GURMAIL KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992217
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG24130320240308949
|
13/03/2024
|
NAIB SINGH
|
2615003WL012939
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992218
|
|
NAIB SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/350
(SEKHA KALAN)
|
2615003000NRG24130320240308951
|
13/03/2024
|
kuldeep kaur
|
2615003WL012939
|
kuldeep kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992232
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG24130320240308953
|
13/03/2024
|
Karmjeet kaur
|
2615003WL012939
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992205
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24130320240308963
|
13/03/2024
|
IQBAL KAUR
|
2615003WL012939
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992203
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24130320240308964
|
13/03/2024
|
SHINDER SINGH
|
2615003WL012939
|
SHINDER SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992216
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24130320240308965
|
13/03/2024
|
BALVIR KAUR
|
2615003WL012939
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992204
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24130320240308966
|
13/03/2024
|
HARPAL KAUR
|
2615003WL012939
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155992214
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/451
(SEKHA KALAN)
|
2615003000NRG24130320240308958
|
13/03/2024
|
Jaswinder kaur
|
2615003WL012939
|
Jaswinder kaur
|
00415
|
SBIN0050497
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155992231
|
|
JASWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|