|
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-15-003-059-001/117
(SEKHA KHURD)
|
2615003000NRG24190620230093828
|
19/06/2023
|
SHINDERPAL KAUR
|
2615003WL002852
|
SHINDERPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388960
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/127
(SEKHA KHURD)
|
2615003000NRG24190620230093820
|
19/06/2023
|
Davinder Singh
|
2615003WL002851
|
Davinder Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798388941
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG24190620230093824
|
19/06/2023
|
HARJIT KAUR
|
2615003WL002852
|
HARJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388918
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG24190620230093823
|
19/06/2023
|
SUKHDEV SINGH
|
2615003WL002852
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798388962
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG24190620230093825
|
19/06/2023
|
Veerpal kaur
|
2615003WL002852
|
Veerpal kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388917
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/117
(SEKHA KHURD)
|
2615003000NRG24190620230093827
|
19/06/2023
|
NIRMAL SINGH
|
2615003WL002852
|
NIRMAL SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388959
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-059-001/129
(SEKHA KHURD)
|
2615003000NRG24190620230093812
|
19/06/2023
|
Manjit Kaur
|
2615003WL002850
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388940
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG24190620230093831
|
19/06/2023
|
GURJEET KAUR
|
2615003WL002852
|
GURJEET KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388931
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG24190620230093830
|
19/06/2023
|
LAL SINGH
|
2615003WL002852
|
LAL SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798388924
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-059-001/133
(SEKHA KHURD)
|
2615003000NRG24190620230093821
|
19/06/2023
|
Gurmit Kaur
|
2615003WL002851
|
Gurmit Kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798388934
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-059-001/135
(SEKHA KHURD)
|
2615003000NRG24190620230093832
|
19/06/2023
|
Hardev Singh
|
2615003WL002852
|
Hardev Singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388932
|
|
HARDEV SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-059-001/136
(SEKHA KHURD)
|
2615003000NRG24190620230093833
|
19/06/2023
|
Mohinder Kaur
|
2615003WL002852
|
Mohinder Kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798388930
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-059-001/14
(SEKHA KHURD)
|
2615003000NRG24190620230093835
|
19/06/2023
|
KULWANT KAUR
|
2615003WL002852
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388925
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-059-001/141
(SEKHA KHURD)
|
2615003000NRG24190620230093836
|
19/06/2023
|
Angrej kaur
|
2615003WL002852
|
Angrej kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388938
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-059-001/157
(SEKHA KHURD)
|
2615003000NRG24190620230093842
|
19/06/2023
|
Kala singh
|
2615003WL002852
|
Kala singh
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798388961
|
|
KALA SINGH S/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG24190620230093844
|
19/06/2023
|
BOHAD SINGH
|
2615003WL002852
|
BOHAD SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388927
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-059-001/32
(SEKHA KHURD)
|
2615003000NRG24190620230093847
|
19/06/2023
|
HARBANSH KAUR
|
2615003WL002852
|
HARBANSH KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388926
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-059-001/39
(SEKHA KHURD)
|
2615003000NRG24190620230093814
|
19/06/2023
|
Manjeet kaur
|
2615003WL002850
|
Manjeet kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388923
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-059-001/44
(SEKHA KHURD)
|
2615003000NRG24190620230093822
|
19/06/2023
|
VEERPAL KAUR
|
2615003WL002851
|
VEERPAL KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798388928
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-059-001/48
(SEKHA KHURD)
|
2615003000NRG24190620230093850
|
19/06/2023
|
JAGTAR SINGH
|
2615003WL002852
|
JAGTAR SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388936
|
|
JAGTAR SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-059-001/48
(SEKHA KHURD)
|
2615003000NRG24190620230093851
|
19/06/2023
|
KARAMJIT KAUR
|
2615003WL002852
|
KARAMJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388922
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-059-001/61
(SEKHA KHURD)
|
2615003000NRG24190620230093817
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002850
|
JASVEER KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388916
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-059-001/73
(SEKHA KHURD)
|
2615003000NRG24190620230093818
|
19/06/2023
|
SUKHPAL KAUR
|
2615003WL002850
|
SUKHPAL KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388920
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-059-001/77
(SEKHA KHURD)
|
2615003000NRG24190620230093856
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002852
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388937
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-059-001/81
(SEKHA KHURD)
|
2615003000NRG24190620230093858
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002852
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798388929
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-059-001/83
(SEKHA KHURD)
|
2615003000NRG24190620230093859
|
19/06/2023
|
mitan singh
|
2615003WL002852
|
mitan singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388935
|
|
MITHAN SINGH SO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-059-001/85
(SEKHA KHURD)
|
2615003000NRG24190620230093860
|
19/06/2023
|
JASPAL SINGH
|
2615003WL002852
|
JASPAL SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388914
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-059-001/87
(SEKHA KHURD)
|
2615003000NRG24190620230093862
|
19/06/2023
|
JASWINDER SINGH
|
2615003WL002852
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388939
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-059-001/87
(SEKHA KHURD)
|
2615003000NRG24190620230093861
|
19/06/2023
|
MALKIT KAUR
|
2615003WL002852
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798388933
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-059-001/90
(SEKHA KHURD)
|
2615003000NRG24190620230093863
|
19/06/2023
|
KULDIP KAUR
|
2615003WL002852
|
KULDIP KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388915
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-059-001/92
(SEKHA KHURD)
|
2615003000NRG24190620230093864
|
19/06/2023
|
PARMJIT KAUR
|
2615003WL002852
|
PARMJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388958
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-059-001/95
(SEKHA KHURD)
|
2615003000NRG24190620230093865
|
19/06/2023
|
SUKHJIT KAUR
|
2615003WL002852
|
SUKHJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388921
|
|
SUKHJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-059-001/96
(SEKHA KHURD)
|
2615003000NRG24190620230093866
|
19/06/2023
|
JASPAL KAUR
|
2615003WL002852
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388919
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41259
|
41259
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-059-001/119
(SEKHA KHURD)
|
2615003000NRG24190620230093829
|
19/06/2023
|
Manjeet kaur
|
2615003WL002852
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388951
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-059-001/144
(SEKHA KHURD)
|
2615003000NRG24190620230093839
|
19/06/2023
|
Parmjit kaur
|
2615003WL002852
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388956
|
|
PARAMJEET KAUR W/O JAGRAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
BAGHAPURANA
|
PB-15-003-059-001/17
(SEKHA KHURD)
|
2615003000NRG24190620230093843
|
19/06/2023
|
BALDEV KAUR
|
2615003WL002852
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388954
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-059-001/26
(SEKHA KHURD)
|
2615003000NRG24190620230093813
|
19/06/2023
|
JASWINDAR KAUR
|
2615003WL002850
|
JASWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388950
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-059-001/45
(SEKHA KHURD)
|
2615003000NRG24190620230093816
|
19/06/2023
|
Neena kaur
|
2615003WL002850
|
Neena kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388955
|
|
NEENA KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-059-001/73
(SEKHA KHURD)
|
2615003000NRG24190620230093855
|
19/06/2023
|
Jarnail Singh
|
2615003WL002852
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388953
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-059-001/80
(SEKHA KHURD)
|
2615003000NRG24190620230093857
|
19/06/2023
|
JASVIR SINGH
|
2615003WL002852
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798388957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-059-001/93
(SEKHA KHURD)
|
2615003000NRG24190620230093819
|
19/06/2023
|
Hansa Singh
|
2615003WL002850
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388952
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-059-001/33
(SEKHA KHURD)
|
2615003000NRG24190620230093848
|
19/06/2023
|
SARABJIT KAUR
|
2615003WL002852
|
SARABJIT KAUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798388948
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-059-001/64
(SEKHA KHURD)
|
2615003000NRG24190620230093854
|
19/06/2023
|
MANJEET
|
2615003WL002852
|
MANJEET
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388949
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-059-001/108
(SEKHA KHURD)
|
2615003000NRG24190620230093826
|
19/06/2023
|
SUKHDEEP KAUR
|
2615003WL002852
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388944
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-059-001/152
(SEKHA KHURD)
|
2615003000NRG24190620230093840
|
19/06/2023
|
Prem kumar
|
2615003WL002852
|
Prem kumar
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388945
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-059-001/53
(SEKHA KHURD)
|
2615003000NRG24190620230093852
|
19/06/2023
|
KULDIP SINGH
|
2615003WL002852
|
KULDIP SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798388943
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-059-001/45
(SEKHA KHURD)
|
2615003000NRG24190620230093815
|
19/06/2023
|
Jasveer kaur
|
2615003WL002850
|
Jasveer kaur
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388947
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-059-001/62
(SEKHA KHURD)
|
2615003000NRG24190620230093853
|
19/06/2023
|
SURJIT KAUR
|
2615003WL002852
|
SURJIT KAUR
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798388946
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-059-001/139
(SEKHA KHURD)
|
2615003000NRG24190620230093834
|
19/06/2023
|
Surjit Singh
|
2615003WL002852
|
Surjit Singh
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798388942
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65979
|
65979
|
|
|
|
|
|
|
|