|
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-15-003-037-001/148
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24131020230205580
|
13/10/2023
|
SUKHMANDER SINGH
|
2615003WL007825
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249404
|
|
SUKHMANDER SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/252
(GHOLIAN KHURD)
|
2615003000NRG24131020230205533
|
13/10/2023
|
Sukhdeep Singh
|
2615003WL007820
|
Sukhdeep Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249415
|
|
Mr. SUKHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/494
(GHOLIAN KHURD)
|
2615003000NRG24131020230205534
|
13/10/2023
|
Manpreet Kaur
|
2615003WL007820
|
Manpreet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249422
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG24131020230205535
|
13/10/2023
|
Chhhinderpal Kaur
|
2615003WL007820
|
Chhhinderpal Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249431
|
|
CHHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG24131020230205531
|
13/10/2023
|
Darshan Singh
|
2615003WL007819
|
Darshan Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249430
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/136
(SEKHA KHURD)
|
2615003000NRG24131020230205537
|
13/10/2023
|
Mohinder Kaur
|
2615003WL007821
|
Mohinder Kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249405
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24131020230205529
|
13/10/2023
|
Manpreet Singh
|
2615003WL007819
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377249425
|
|
MANPREET SINGH S/O CHARN SINGH
|
UCO BANK(607066)
|
|
8
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24131020230205551
|
13/10/2023
|
gurnam kaur
|
2615003WL007822
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377249409
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-059-001/120
(SEKHA KHURD)
|
2615003000NRG24131020230205536
|
13/10/2023
|
JASPREET SINGH
|
2615003WL007821
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249426
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-059-001/17
(SEKHA KHURD)
|
2615003000NRG24131020230205538
|
13/10/2023
|
BALDEV KAUR
|
2615003WL007821
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249427
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24131020230205579
|
13/10/2023
|
MARA SINGH
|
2615003WL007825
|
MARA SINGH
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249434
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/151
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24131020230205581
|
13/10/2023
|
SABHA SINGH
|
2615003WL007825
|
SABHA SINGH
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377249433
|
|
SABHA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24131020230205582
|
13/10/2023
|
KULDEEP
|
2615003WL007825
|
KULDEEP
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249408
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24131020230205583
|
13/10/2023
|
Jarnail singh
|
2615003WL007825
|
Jarnail singh
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249407
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24131020230205541
|
13/10/2023
|
TEJ
|
2615003WL007822
|
TEJ
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377249420
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24131020230205542
|
13/10/2023
|
Gurdial
|
2615003WL007822
|
Gurdial
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377249421
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24131020230205543
|
13/10/2023
|
Harbans
|
2615003WL007822
|
Harbans
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249416
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG24131020230205544
|
13/10/2023
|
Sukhmander singh
|
2615003WL007822
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249419
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG24131020230205545
|
13/10/2023
|
Kirpa
|
2615003WL007822
|
Kirpa
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249413
|
|
KIRPA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24131020230205546
|
13/10/2023
|
Sohan singh
|
2615003WL007822
|
Sohan singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249406
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-056-001/209
(SANTU WALA)
|
2615003000NRG24131020230205547
|
13/10/2023
|
Rasam
|
2615003WL007822
|
Rasam
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249411
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG24131020230205548
|
13/10/2023
|
amandeep kaur
|
2615003WL007822
|
amandeep kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249424
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-056-001/215
(SANTU WALA)
|
2615003000NRG24131020230205462
|
13/10/2023
|
Kuldeep kaur
|
2615003WL007813
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249417
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG24131020230205549
|
13/10/2023
|
gurdial kaur
|
2615003WL007822
|
gurdial kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249412
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG24131020230205550
|
13/10/2023
|
Baljeet Kaur
|
2615003WL007822
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249423
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24131020230205552
|
13/10/2023
|
angraj kaur
|
2615003WL007822
|
angraj kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249429
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG24131020230205553
|
13/10/2023
|
parmjit kaur
|
2615003WL007822
|
parmjit kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249418
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-056-001/64
(SANTU WALA)
|
2615003000NRG24131020230205554
|
13/10/2023
|
AMARJIT KAUR
|
2615003WL007822
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377249410
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-056-001/65
(SANTU WALA)
|
2615003000NRG24131020230205555
|
13/10/2023
|
AMAR KAUR
|
2615003WL007822
|
AMAR KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249428
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG24131020230205556
|
13/10/2023
|
GURMAIL KAUR
|
2615003WL007822
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249414
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24131020230205530
|
13/10/2023
|
PAPU SINGH
|
2615003WL007819
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377249432
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|