|
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-15-003-033-001/1332
(SMALSAR)
|
2615003000NRG24110720230127125
|
11/07/2023
|
Sandeeppal Singh Sandhu
|
2615003WL003993
|
Sandeeppal Singh Sandhu
|
00032
|
UTIB0000479
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504796676
|
|
SANDEEPPAL SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/15
(RAJIANA)
|
2615003000NRG24110720230127149
|
11/07/2023
|
Sandeep
|
2615003WL003995
|
Sandeep
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796683
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/195
(RAJIANA)
|
2615003000NRG24110720230127155
|
11/07/2023
|
AMANDEEP KAUR
|
2615003WL003996
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504796682
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/260
(RAJIANA)
|
2615003000NRG24110720230127157
|
11/07/2023
|
pritam singh
|
2615003WL003996
|
pritam singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796688
|
|
PRITAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/275
(RAJIANA)
|
2615003000NRG24110720230127159
|
11/07/2023
|
Veerpal kaur
|
2615003WL003996
|
Veerpal kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796680
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/302
(RAJIANA)
|
2615003000NRG24110720230127161
|
11/07/2023
|
Kuldeep
|
2615003WL003996
|
Kuldeep
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796677
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/376
(RAJIANA)
|
2615003000NRG24110720230127162
|
11/07/2023
|
SUNITA RANI
|
2615003WL003996
|
SUNITA RANI
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796681
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/310
(SMALSAR)
|
2615003000NRG24110720230127131
|
11/07/2023
|
KULDIP KAUR
|
2615003WL003994
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796670
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG24110720230127132
|
11/07/2023
|
PARMJIT KAUR
|
2615003WL003994
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796672
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/454
(SMALSAR)
|
2615003000NRG24110720230127133
|
11/07/2023
|
JASMAIL SINGH
|
2615003WL003994
|
JASMAIL SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796671
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG24110720230127134
|
11/07/2023
|
JASPAL KAUR
|
2615003WL003994
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796673
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24110720230127127
|
11/07/2023
|
JASPAL KAUR
|
2615003WL003993
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796674
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG24110720230127128
|
11/07/2023
|
GURMEET KAUR
|
2615003WL003993
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796669
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG24110720230127164
|
11/07/2023
|
Sarbjit Kaur
|
2615003WL003996
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796684
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/372
(BUDH SINGH WALA)
|
2615003000NRG24110720230127144
|
11/07/2023
|
JASMAIL SINGH
|
2615003WL003995
|
JASMAIL SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796698
|
|
JASMEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/84
(BHALOOR)
|
2615003000NRG24110720230127154
|
11/07/2023
|
MANJIT KAUR
|
2615003WL003995
|
MANJIT KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG24110720230127150
|
11/07/2023
|
CHARNJIT KAUR
|
2615003WL003995
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796693
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/148
(BHALOOR)
|
2615003000NRG24110720230127151
|
11/07/2023
|
BALVIR SINGH
|
2615003WL003995
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504796697
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG24110720230127152
|
11/07/2023
|
Jasvir Kaur
|
2615003WL003995
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796659
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/521
(BHALOOR)
|
2615003000NRG24110720230127153
|
11/07/2023
|
Sukhchain Singh
|
2615003WL003995
|
Sukhchain Singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796691
|
|
SUKHCHAIN SINGH SO KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-005-001/281
(RAJIANA)
|
2615003000NRG24110720230127160
|
11/07/2023
|
Jiwan singh
|
2615003WL003996
|
Jiwan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796678
|
|
JIWAN SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-005-001/81
(RAJIANA)
|
2615003000NRG24110720230127163
|
11/07/2023
|
parbati
|
2615003WL003996
|
parbati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796675
|
|
PARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG24110720230127129
|
11/07/2023
|
veerpal kaur
|
2615003WL003993
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796679
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG24110720230127158
|
11/07/2023
|
kuldeep kaur
|
2615003WL003996
|
kuldeep kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504796689
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG24110720230127126
|
11/07/2023
|
pritam singh
|
2615003WL003993
|
pritam singh
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504796694
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG24110720230127135
|
11/07/2023
|
CHARNJIT SINGH
|
2615003WL003995
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796663
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-003-001/113
(BUDH SINGH WALA)
|
2615003000NRG24110720230127136
|
11/07/2023
|
SUKHJINDER SINGH
|
2615003WL003995
|
SUKHJINDER SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796696
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/132
(BUDH SINGH WALA)
|
2615003000NRG24110720230127137
|
11/07/2023
|
GURMIET KAUR
|
2615003WL003995
|
GURMIET KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796660
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/135
(BUDH SINGH WALA)
|
2615003000NRG24110720230127138
|
11/07/2023
|
JASPAL KAUR
|
2615003WL003995
|
JASPAL KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796661
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG24110720230127139
|
11/07/2023
|
BALVIR SINGH
|
2615003WL003995
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796686
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG24110720230127140
|
11/07/2023
|
CHARNJIT KAUR
|
2615003WL003995
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796664
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/171
(BUDH SINGH WALA)
|
2615003000NRG24110720230127141
|
11/07/2023
|
SHINDER KAUR
|
2615003WL003995
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796666
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG24110720230127142
|
11/07/2023
|
BALJIT KAUR
|
2615003WL003995
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796667
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG24110720230127143
|
11/07/2023
|
HARJINDER KAUR
|
2615003WL003995
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796665
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG24110720230127145
|
11/07/2023
|
Karmjeet Kaur
|
2615003WL003995
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796662
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG24110720230127146
|
11/07/2023
|
BABU SINGH
|
2615003WL003995
|
BABU SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796685
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG24110720230127147
|
11/07/2023
|
Kulwant Singh
|
2615003WL003995
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796690
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG24110720230127148
|
11/07/2023
|
BALDEV SINGH
|
2615003WL003995
|
BALDEV SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796695
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG24110720230127156
|
11/07/2023
|
joti kaur
|
2615003WL003996
|
joti kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796687
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1313
(SMALSAR)
|
2615003000NRG24110720230127130
|
11/07/2023
|
jagraj singh
|
2615003WL003994
|
jagraj singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796668
|
|
MR JUGRAJ SINGH SO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|