|
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-15-003-033-001/208
(SMALSAR)
|
2615003000NRG24161220230266802
|
16/12/2023
|
MALKIT KAUR
|
2615003WL010426
|
MALKIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703004
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/233
(SMALSAR)
|
2615003000NRG24161220230266803
|
16/12/2023
|
BINDER KAUR
|
2615003WL010426
|
BINDER KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703001
|
|
BINDER KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG24161220230266805
|
16/12/2023
|
GURMIT KAUR
|
2615003WL010426
|
GURMIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703003
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/296
(SMALSAR)
|
2615003000NRG24161220230266806
|
16/12/2023
|
RANI
|
2615003WL010426
|
RANI
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703013
|
|
RANI W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/306
(SMALSAR)
|
2615003000NRG24161220230266807
|
16/12/2023
|
CHARNJIT KAUR
|
2615003WL010426
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703009
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/320
(SMALSAR)
|
2615003000NRG24161220230266808
|
16/12/2023
|
PARMJIT KAUR
|
2615003WL010426
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703007
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/368
(SMALSAR)
|
2615003000NRG24161220230266809
|
16/12/2023
|
CHARANJIT KAUR
|
2615003WL010426
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703005
|
|
CHARANJIT KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/369
(SMALSAR)
|
2615003000NRG24161220230266810
|
16/12/2023
|
SWARNJIT KAUR
|
2615003WL010426
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703012
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG24161220230266811
|
16/12/2023
|
NASIB KAUR
|
2615003WL010426
|
NASIB KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703011
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/445
(SMALSAR)
|
2615003000NRG24161220230266812
|
16/12/2023
|
NASIB KAUR
|
2615003WL010426
|
NASIB KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703014
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/461
(SMALSAR)
|
2615003000NRG24161220230266813
|
16/12/2023
|
KARNAIL KAUR
|
2615003WL010426
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703010
|
|
KARNAIL KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/483
(SMALSAR)
|
2615003000NRG24161220230266814
|
16/12/2023
|
JASMAIL KAUR
|
2615003WL010426
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703006
|
|
JASMEL KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/483
(SMALSAR)
|
2615003000NRG24161220230266815
|
16/12/2023
|
nirmal singh
|
2615003WL010426
|
nirmal singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703000
|
|
NIRMAL SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/665
(SMALSAR)
|
2615003000NRG24161220230266817
|
16/12/2023
|
HARPAL KAUR
|
2615003WL010426
|
HARPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703015
|
|
HARPAL KAUR W\OSOHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/692
(SMALSAR)
|
2615003000NRG24161220230266819
|
16/12/2023
|
SANDEEP KAUR
|
2615003WL010426
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703018
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/780
(SMALSAR)
|
2615003000NRG24161220230266820
|
16/12/2023
|
MANJIT KAUR
|
2615003WL010426
|
MANJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703017
|
|
MANJIT KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/782
(SMALSAR)
|
2615003000NRG24161220230266821
|
16/12/2023
|
KRISHNA DEVI
|
2615003WL010426
|
KRISHNA DEVI
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702999
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/794
(SMALSAR)
|
2615003000NRG24161220230266822
|
16/12/2023
|
KULDEEP KAUR
|
2615003WL010426
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550702998
|
|
KULDEEP KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/852
(SMALSAR)
|
2615003000NRG24161220230266823
|
16/12/2023
|
manpreet kaur
|
2615003WL010426
|
manpreet kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703016
|
|
MANPREET KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/865
(SMALSAR)
|
2615003000NRG24161220230266824
|
16/12/2023
|
GURMAIL KAUR
|
2615003WL010426
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703002
|
|
GURMEL KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/876
(SMALSAR)
|
2615003000NRG24161220230266825
|
16/12/2023
|
KULWANT KAUR
|
2615003WL010426
|
KULWANT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
10/03/2024
|
|
1550703008
|
|
KULWANT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG24161220230266794
|
16/12/2023
|
Jasveer Kaur
|
2615003WL010426
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702993
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/1149
(SMALSAR)
|
2615003000NRG24161220230266797
|
16/12/2023
|
Karamjeet kaur
|
2615003WL010426
|
Karamjeet kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702995
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/952
(SMALSAR)
|
2615003000NRG24161220230266826
|
16/12/2023
|
MANJIT KAUR
|
2615003WL010426
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702994
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/1094
(SMALSAR)
|
2615003000NRG24161220230266795
|
16/12/2023
|
roop
|
2615003WL010426
|
roop
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703021
|
|
ROOP SINGH S/O BAKSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG24161220230266816
|
16/12/2023
|
AMANDEEP KAUR
|
2615003WL010426
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703023
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/1020
(SMALSAR)
|
2615003000NRG24161220230266793
|
16/12/2023
|
Paramjit Kaur
|
2615003WL010426
|
Paramjit Kaur
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550703020
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1101
(SMALSAR)
|
2615003000NRG24161220230266796
|
16/12/2023
|
Charanjit kaur
|
2615003WL010426
|
Charanjit kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703019
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG24161220230266798
|
16/12/2023
|
Kulvinder
|
2615003WL010426
|
Kulvinder
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702996
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/252
(SMALSAR)
|
2615003000NRG24161220230266804
|
16/12/2023
|
DARSHAN SINGH
|
2615003WL010426
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550702997
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/1235
(SMALSAR)
|
2615003000NRG24161220230266800
|
16/12/2023
|
Karmjit kaur
|
2615003WL010426
|
Karmjit kaur
|
00415
|
SBIN0051408
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550703022
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|