|
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-15-003-053-001/214
(MARI MUSATFA)
|
2615003000NRG24031120230218627
|
03/11/2023
|
Sukhdeep Kaur
|
2615003WL008401
|
Sukhdeep Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953097
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/333
(MARI MUSATFA)
|
2615003000NRG24031120230218628
|
03/11/2023
|
Sarvan Kaur
|
2615003WL008401
|
Sarvan Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953130
|
|
SWARAN KAUR W O NATH SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG24031120230218629
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953110
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/338
(MARI MUSATFA)
|
2615003000NRG24031120230218630
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953103
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/358
(MARI MUSATFA)
|
2615003000NRG24031120230218631
|
03/11/2023
|
PARMJIT KAUR
|
2615003WL008401
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953112
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/367
(MARI MUSATFA)
|
2615003000NRG24031120230218632
|
03/11/2023
|
JASPAL KAUR
|
2615003WL008401
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953106
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/371
(MARI MUSATFA)
|
2615003000NRG24031120230218633
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953127
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/390
(MARI MUSATFA)
|
2615003000NRG24031120230218634
|
03/11/2023
|
GURMAIL KAUR
|
2615003WL008401
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953092
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/391
(MARI MUSATFA)
|
2615003000NRG24031120230218635
|
03/11/2023
|
Gurdeep Kaur
|
2615003WL008401
|
Gurdeep Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953118
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/394
(MARI MUSATFA)
|
2615003000NRG24031120230218636
|
03/11/2023
|
PARMJIT KAUR
|
2615003WL008401
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953107
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG24031120230218638
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG24031120230218639
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008401
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010953100
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/491
(MARI MUSATFA)
|
2615003000NRG24031120230218641
|
03/11/2023
|
HARPAL KAUR
|
2615003WL008401
|
HARPAL KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953091
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG24031120230218642
|
03/11/2023
|
MALKIAT SINGH
|
2615003WL008401
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010953129
|
|
MALKIT SINGH S O SAR
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG24031120230218644
|
03/11/2023
|
DALIP KAUR
|
2615003WL008401
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953128
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/518
(MARI MUSATFA)
|
2615003000NRG24031120230218645
|
03/11/2023
|
SURJIT KAUR
|
2615003WL008401
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953117
|
|
SURJIT KAUR W O BHURA SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG24031120230218646
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953116
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/566
(MARI MUSATFA)
|
2615003000NRG24031120230218647
|
03/11/2023
|
NASEEB KAUR
|
2615003WL008401
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953113
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/573
(MARI MUSATFA)
|
2615003000NRG24031120230218648
|
03/11/2023
|
Angrej Kaur
|
2615003WL008401
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953094
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG24031120230218649
|
03/11/2023
|
JARNAIL SINGH
|
2615003WL008401
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953090
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/585
(MARI MUSATFA)
|
2615003000NRG24031120230218650
|
03/11/2023
|
PARMJIT
|
2615003WL008401
|
PARMJIT
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953119
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/587
(MARI MUSATFA)
|
2615003000NRG24031120230218651
|
03/11/2023
|
JASWANT KAUR
|
2615003WL008401
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953096
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/599
(MARI MUSATFA)
|
2615003000NRG24031120230218652
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008401
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953109
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/611
(MARI MUSATFA)
|
2615003000NRG24031120230218653
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008401
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010953104
|
|
MANJIT KAUR W O BILLU SINGH DSSO
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG24031120230218654
|
03/11/2023
|
PARDEEP KAUR
|
2615003WL008401
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953111
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG24031120230218655
|
03/11/2023
|
JASPAL KAUR
|
2615003WL008401
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953093
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/640
(MARI MUSATFA)
|
2615003000NRG24031120230218656
|
03/11/2023
|
SARBJIT KAUR
|
2615003WL008401
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953101
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/641
(MARI MUSATFA)
|
2615003000NRG24031120230218657
|
03/11/2023
|
Gurdev Kaur
|
2615003WL008401
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953108
|
|
GURDEV KAUR W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
BAGHAPURANA
|
PB-15-003-053-001/659
(MARI MUSATFA)
|
2615003000NRG24031120230218658
|
03/11/2023
|
SUKHPREET KAUR
|
2615003WL008401
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953121
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG24031120230218659
|
03/11/2023
|
Jasmel Singh
|
2615003WL008401
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953120
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG24031120230218660
|
03/11/2023
|
KARAMJIT KAUR
|
2615003WL008401
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953095
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-053-001/683
(MARI MUSATFA)
|
2615003000NRG24031120230218661
|
03/11/2023
|
BALJIT KAUR
|
2615003WL008401
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010953122
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-053-001/690
(MARI MUSATFA)
|
2615003000NRG24031120230218662
|
03/11/2023
|
Kuldeep Kaur
|
2615003WL008401
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953099
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-053-001/759
(MARI MUSATFA)
|
2615003000NRG24031120230218663
|
03/11/2023
|
Kamaljit Kaur
|
2615003WL008401
|
Kamaljit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010953135
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-053-001/778
(MARI MUSATFA)
|
2615003000NRG24031120230218664
|
03/11/2023
|
Manjit kaur
|
2615003WL008401
|
Manjit kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953124
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
BAGHAPURANA
|
PB-15-003-053-001/802
(MARI MUSATFA)
|
2615003000NRG24031120230218665
|
03/11/2023
|
Kiranjeet
|
2615003WL008401
|
Kiranjeet
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010953123
|
|
KIRANJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
BAGHAPURANA
|
PB-15-003-053-001/827
(MARI MUSATFA)
|
2615003000NRG24031120230218666
|
03/11/2023
|
kran kaur
|
2615003WL008401
|
kran kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953098
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-053-001/830
(MARI MUSATFA)
|
2615003000NRG24031120230218667
|
03/11/2023
|
ramandeep kaur
|
2615003WL008401
|
ramandeep kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953114
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG24031120230218668
|
03/11/2023
|
Lovepreet singh
|
2615003WL008401
|
Lovepreet singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953115
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
40
|
BAGHAPURANA
|
PB-15-003-053-001/86
(MARI MUSATFA)
|
2615003000NRG24031120230218669
|
03/11/2023
|
KULDEEP
|
2615003WL008401
|
KULDEEP
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953102
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG24031120230218643
|
03/11/2023
|
GURMAIL KAUR
|
2615003WL008401
|
GURMAIL KAUR
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010953125
|
|
GURMEL KAUR W O NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218620
|
03/11/2023
|
CHARNJIT KAUR
|
2615003WL008400
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953126
|
|
CHARANJEET KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/150
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218618
|
03/11/2023
|
MANJEET KAUR
|
2615003WL008400
|
MANJEET KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953134
|
|
MANJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/186
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218619
|
03/11/2023
|
GURCHARN SINGH
|
2615003WL008400
|
GURCHARN SINGH
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953089
|
|
GURCHARAN SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/298
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218621
|
03/11/2023
|
HARDEEP
|
2615003WL008400
|
HARDEEP
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953131
|
|
HARDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/350
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218622
|
03/11/2023
|
KARMJIT KAUR
|
2615003WL008400
|
KARMJIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953132
|
|
KARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/63
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218624
|
03/11/2023
|
Satpal Singh
|
2615003WL008400
|
Satpal Singh
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953087
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/71
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218625
|
03/11/2023
|
PARAMJIT KAUR
|
2615003WL008400
|
PARAMJIT KAUR
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953088
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/74
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218626
|
03/11/2023
|
LAKHVEER KAUR
|
2615003WL008400
|
LAKHVEER KAUR
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953133
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|