|
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-15-003-018-001/153
(RAJEANA PATTI BIGHA)
|
2615003000NRG24181120230228422
|
18/11/2023
|
PARMJIT KAUR
|
2615003WL008885
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695535
|
|
PARMJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/35
(RAJEANA PATTI BIGHA)
|
2615003000NRG24181120230228426
|
18/11/2023
|
NASIB KAUR
|
2615003WL008885
|
NASIB KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695536
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/638
(GHOLIAN KALAN)
|
2615003000NRG24181120230228565
|
18/11/2023
|
Ekampreet Singh
|
2615003WL008888
|
Ekampreet Singh
|
00078
|
CNRB0003901
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695530
|
|
Ekampreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/113
(GHOLIAN KHURD)
|
2615003000NRG24181120230228463
|
18/11/2023
|
Amrik Singh
|
2615003WL008887
|
Amrik Singh
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695529
|
|
Amrik Singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/323
(GHOLIAN KALAN)
|
2615003000NRG24181120230228563
|
18/11/2023
|
Kuljit Kaur
|
2615003WL008888
|
Kuljit Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695545
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/107
(GHOLIAN KHURD)
|
2615003000NRG24181120230228461
|
18/11/2023
|
SHINDER KAUR
|
2615003WL008887
|
SHINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695541
|
|
SHINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG24181120230228477
|
18/11/2023
|
DALJIT SINGH
|
2615003WL008887
|
DALJIT SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695542
|
|
DALJIT SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/250
(GHOLIAN KHURD)
|
2615003000NRG24181120230228492
|
18/11/2023
|
HRBANS KAUR
|
2615003WL008887
|
HRBANS KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695537
|
|
HRBANS KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG24181120230228496
|
18/11/2023
|
SATNAM KAUR
|
2615003WL008887
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695539
|
|
SATNAM KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG24181120230228522
|
18/11/2023
|
KAMALJIT
|
2615003WL008887
|
KAMALJIT
|
00089
|
CBIN0282199
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010695543
|
Account closed
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG24181120230228538
|
18/11/2023
|
Harpreet Kaur
|
2615003WL008887
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695524
|
|
Harpreet Kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/523
(GHOLIAN KHURD)
|
2615003000NRG24181120230228544
|
18/11/2023
|
Happy Kaur
|
2615003WL008887
|
Happy Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695531
|
|
Happy Kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/96
(GHOLIAN KHURD)
|
2615003000NRG24181120230228559
|
18/11/2023
|
Jasvir Kaur
|
2615003WL008887
|
Jasvir Kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695538
|
|
Jasvir Kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/133
(GHOLIAN KALAN)
|
2615003000NRG24181120230228561
|
18/11/2023
|
GURDEEP SINGH
|
2615003WL008888
|
GURDEEP SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695540
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG24181120230228514
|
18/11/2023
|
MOHINDER KAUR
|
2615003WL008887
|
MOHINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695544
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG24181120230228388
|
18/11/2023
|
SWARN KAUR
|
2615003WL008884
|
SWARN KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695527
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/257
(GHOLIAN KHURD)
|
2615003000NRG24181120230228495
|
18/11/2023
|
Nirmal Singh
|
2615003WL008887
|
Nirmal Singh
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695547
|
|
Nirmal Singh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/39
(GHOLIAN KALAN)
|
2615003000NRG24181120230228564
|
18/11/2023
|
Sarbjit Kaur
|
2615003WL008888
|
Sarbjit Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695546
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG24181120230228391
|
18/11/2023
|
Malkit singh
|
2615003WL008884
|
Malkit singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695525
|
|
MALKIT SINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-026-001/159
(HARIWALA)
|
2615003000NRG24181120230228394
|
18/11/2023
|
Gurdev Kaur
|
2615003WL008884
|
Gurdev Kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695528
|
|
GURDEV KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-026-001/302
(HARIWALA)
|
2615003000NRG24181120230228414
|
18/11/2023
|
Veerpal Kaur
|
2615003WL008884
|
Veerpal Kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695526
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-018-001/495
(RAJEANA PATTI BIGHA)
|
2615003000NRG24181120230228428
|
18/11/2023
|
Balwinder Singh
|
2615003WL008885
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695534
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/511
(GHOLIAN KHURD)
|
2615003000NRG24181120230228543
|
18/11/2023
|
Mandeep Kaur
|
2615003WL008887
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695533
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/320
(LANGIANA PURANA)
|
2615003000NRG24181120230228332
|
18/11/2023
|
Anju Rani
|
2615003WL008881
|
Anju Rani
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695532
|
|
Anju Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Bank of India
|
BKID0006543
|
RODE
|
909
|
|
2
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Canara Bank
|
CNRB0003901
|
PATIALA SME
|
1818
|
|
3
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Canara Bank
|
CNRB0005905
|
BHAGHA PURANA
|
3333
|
|
4
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Central Bank Of India
|
CBIN0282199
|
GHOLIAKHURD
|
7575
|
|
5
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Central Bank Of India
|
CBIN0285057
|
Kaleke
|
1515
|
|
6
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
606
|
|
7
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Indian Bank
|
IDIB000B536
|
Bagha Purana
|
3030
|
|
8
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Punjab & Sind Bank
|
PSIB0000579
|
BHALOOR
|
909
|
|
9
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
606
|
|
10
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Punjab National Bank
|
PUNB0054500
|
BADHNI KALAN
|
909
|
|
11
|
BAGHAPURANA
|
PB2615003_181123FTO_69437
|
Punjab National Bank
|
PUNB0204010
|
Langiana Purana Distt Moga
|
1212
|