|
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-15-003-018-001/20
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236758
|
29/11/2023
|
Satnam singh
|
2615003WL009357
|
Satnam singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188947
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/295
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236760
|
29/11/2023
|
charnjit kaur
|
2615003WL009357
|
charnjit kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188951
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/389
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236761
|
29/11/2023
|
Paramjit kaur
|
2615003WL009357
|
Paramjit kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188952
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG24291120230236763
|
29/11/2023
|
GURMAIL SINGH
|
2615003WL009358
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188967
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG24291120230236766
|
29/11/2023
|
AJAIB SINGH
|
2615003WL009358
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188957
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/436
(MARI MUSATFA)
|
2615003000NRG24291120230236767
|
29/11/2023
|
BALDEV SINGH
|
2615003WL009358
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188954
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/470
(MARI MUSATFA)
|
2615003000NRG24291120230236768
|
29/11/2023
|
BINDER SINGH
|
2615003WL009358
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188956
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/626
(MARI MUSATFA)
|
2615003000NRG24291120230236769
|
29/11/2023
|
SURJIT SINGH
|
2615003WL009358
|
SURJIT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188965
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/757
(MARI MUSATFA)
|
2615003000NRG24291120230236770
|
29/11/2023
|
Jagmohan Singh
|
2615003WL009358
|
Jagmohan Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188955
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/8
(MARI MUSATFA)
|
2615003000NRG24291120230236771
|
29/11/2023
|
Gurdas Singh
|
2615003WL009358
|
Gurdas Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188966
|
|
GURDAS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/100
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236757
|
29/11/2023
|
PARVINDER KAUR
|
2615003WL009357
|
PARVINDER KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188961
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-018-001/97
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236762
|
29/11/2023
|
VIRPAL KAUR
|
2615003WL009357
|
VIRPAL KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188962
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG24291120230236748
|
29/11/2023
|
PARMJIT KAUR
|
2615003WL009357
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188964
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG24291120230236749
|
29/11/2023
|
JALOURA SINGH
|
2615003WL009357
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188963
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG24291120230236753
|
29/11/2023
|
JARNAIL KAUR
|
2615003WL009357
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188959
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/51
(BUDH SINGH WALA)
|
2615003000NRG24291120230236755
|
29/11/2023
|
Gurpreet Kaur
|
2615003WL009357
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188960
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/235
(SEKHA KALAN)
|
2615003000NRG24291120230236764
|
29/11/2023
|
HARDAV SINGH
|
2615003WL009358
|
HARDAV SINGH
|
00168
|
ICIC0003728
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188953
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/270
(BUDH SINGH WALA)
|
2615003000NRG24291120230236750
|
29/11/2023
|
MANJIT KAUR
|
2615003WL009357
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188948
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG24291120230236751
|
29/11/2023
|
PRITAM KAUR
|
2615003WL009357
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188949
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/39
(BUDH SINGH WALA)
|
2615003000NRG24291120230236754
|
29/11/2023
|
Veerpal Kaur
|
2615003WL009357
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188950
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/237
(RAJEANA PATTI BIGHA)
|
2615003000NRG24291120230236759
|
29/11/2023
|
LAKHVIR SINGH
|
2615003WL009357
|
LAKHVIR SINGH
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188958
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/173
(BUDH SINGH WALA)
|
2615003000NRG24291120230236747
|
29/11/2023
|
BALJIT KAUR
|
2615003WL009357
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188968
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG24291120230236752
|
29/11/2023
|
NASEEB KAUR
|
2615003WL009357
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188970
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG24291120230236756
|
29/11/2023
|
Murti Kaur
|
2615003WL009357
|
Murti Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188969
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|