|
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-15-003-033-001/324
(SMALSAR)
|
2615003000NRG24101120230224345
|
10/11/2023
|
KULWINDR KAUR
|
2615003WL008619
|
KULWINDR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667152
|
|
KALWINDER KAUR W/O VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG24101120230224346
|
10/11/2023
|
SURNIDER KAUR
|
2615003WL008619
|
SURNIDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667153
|
|
SURINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/537
(SMALSAR)
|
2615003000NRG24101120230224347
|
10/11/2023
|
AMARJIT KAUR
|
2615003WL008619
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667154
|
|
AMARJEET KAUR W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG24101120230224348
|
10/11/2023
|
HARBANS KAUR
|
2615003WL008619
|
HARBANS KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667155
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG24101120230224349
|
10/11/2023
|
KULWINDER KAUR
|
2615003WL008619
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667156
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG24101120230224350
|
10/11/2023
|
TEJ KAUR
|
2615003WL008619
|
TEJ KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667159
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG24101120230224383
|
10/11/2023
|
DOGAR KHAN
|
2615003WL008623
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667124
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/141
(SAMADH BHAI)
|
2615003000NRG24101120230224375
|
10/11/2023
|
MANJIT KAUR
|
2615003WL008622
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667127
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24101120230224354
|
10/11/2023
|
AMARJIT SINGH
|
2615003WL008620
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667122
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24101120230224355
|
10/11/2023
|
BINDER KAUR
|
2615003WL008620
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667123
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG24101120230224359
|
10/11/2023
|
RAJVEER KAUR
|
2615003WL008620
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667125
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/136
(SAMADH BHAI)
|
2615003000NRG24101120230224374
|
10/11/2023
|
HARPREET KAUR
|
2615003WL008622
|
HARPREET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991667128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/838
(SMALSAR)
|
2615003000NRG24101120230224351
|
10/11/2023
|
sukhjit kaur
|
2615003WL008619
|
sukhjit kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667121
|
|
SUKHJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG24101120230224353
|
10/11/2023
|
balveer kaur
|
2615003WL008620
|
balveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667160
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/368
(BUDH SINGH WALA)
|
2615003000NRG24101120230224364
|
10/11/2023
|
INDERJIT KAUR
|
2615003WL008620
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667151
|
|
Inderjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/100
(LANGIANA PURANA)
|
2615003000NRG24101120230224366
|
10/11/2023
|
Kulvinder Kaur
|
2615003WL008621
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667130
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/205
(LANGIANA PURANA)
|
2615003000NRG24101120230224368
|
10/11/2023
|
PARVINDER KAUR
|
2615003WL008621
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667129
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/306
(LANGIANA PURANA)
|
2615003000NRG24101120230224371
|
10/11/2023
|
Sandeep kaur
|
2615003WL008621
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667132
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/956
(SMALSAR)
|
2615003000NRG24101120230224352
|
10/11/2023
|
sukhpreet kaur
|
2615003WL008619
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667162
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24101120230224367
|
10/11/2023
|
Amarjeet kaur
|
2615003WL008621
|
Amarjeet kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667142
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/211
(LANGIANA PURANA)
|
2615003000NRG24101120230224369
|
10/11/2023
|
MANJINDER KAUR
|
2615003WL008621
|
MANJINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667139
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24101120230224370
|
10/11/2023
|
JATINDERPAL KAUR
|
2615003WL008621
|
JATINDERPAL KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667140
|
|
JATINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/58
(LANGIANA PURANA)
|
2615003000NRG24101120230224372
|
10/11/2023
|
Balwinder Kaur
|
2615003WL008621
|
Balwinder Kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667141
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/1209
(SMALSAR)
|
2615003000NRG24101120230224344
|
10/11/2023
|
budh ram
|
2615003WL008619
|
budh ram
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667163
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG24101120230224356
|
10/11/2023
|
SUKHPAL SINGH
|
2615003WL008620
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667133
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG24101120230224357
|
10/11/2023
|
GURMAIL KAUR
|
2615003WL008620
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667134
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG24101120230224358
|
10/11/2023
|
PARVINDER KAUR
|
2615003WL008620
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667135
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG24101120230224360
|
10/11/2023
|
VEERPAL KAUR
|
2615003WL008620
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667149
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG24101120230224361
|
10/11/2023
|
GURMEET KAUR
|
2615003WL008620
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667150
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG24101120230224363
|
10/11/2023
|
HARJINDER KAUR
|
2615003WL008620
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667136
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/8
(BUDH SINGH WALA)
|
2615003000NRG24101120230224365
|
10/11/2023
|
Bhola Singh
|
2615003WL008620
|
Bhola Singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667137
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/108
(SAMADH BHAI)
|
2615003000NRG24101120230224381
|
10/11/2023
|
DARSHAN SINGH
|
2615003WL008623
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667131
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/248
(SAMADH BHAI)
|
2615003000NRG24101120230224376
|
10/11/2023
|
RANI KAUr
|
2615003WL008622
|
RANI KAUr
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667145
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG24101120230224388
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008624
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667126
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG24101120230224384
|
10/11/2023
|
KULDIP KAUR
|
2615003WL008623
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991667157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/566
(SAMADH BHAI)
|
2615003000NRG24101120230224378
|
10/11/2023
|
MANDER SINGH
|
2615003WL008622
|
MANDER SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667138
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/649
(SAMADH BHAI)
|
2615003000NRG24101120230224389
|
10/11/2023
|
SURJIT SINGH
|
2615003WL008624
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667144
|
|
SURJEET SINGH S/O PHULA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG24101120230224385
|
10/11/2023
|
HARDIP KAUR
|
2615003WL008623
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667158
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/754
(SAMADH BHAI)
|
2615003000NRG24101120230224379
|
10/11/2023
|
bhajan kaur
|
2615003WL008622
|
bhajan kaur
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667148
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG24101120230224380
|
10/11/2023
|
DARSHAN SINGH
|
2615003WL008622
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667146
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-062-001/1
(NANKSAR SMADH)
|
2615003000NRG24101120230224386
|
10/11/2023
|
Manpreet kaur
|
2615003WL008623
|
Manpreet kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667147
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1043
(SMALSAR)
|
2615003000NRG24101120230224343
|
10/11/2023
|
Sukhpreet Kaur
|
2615003WL008619
|
Sukhpreet Kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667161
|
|
MRS SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/97
(LANGIANA PURANA)
|
2615003000NRG24101120230224373
|
10/11/2023
|
CHARANJIT KAUR
|
2615003WL008621
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667143
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|