|
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-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24140220240300050
|
14/02/2024
|
MANJIT KAUR
|
2615003WL012380
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241371
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-065-001/5
(KOTHE KARTAR SINGH)
|
2615003000NRG24140220240300069
|
14/02/2024
|
KULDEEP SINGH
|
2615003WL012381
|
KULDEEP SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241366
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAGHAPURANA
|
PB-15-003-065-001/5
(KOTHE KARTAR SINGH)
|
2615003000NRG24140220240300070
|
14/02/2024
|
KULDEEP SINGH
|
2615003WL012381
|
KULDEEP SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241367
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/10
(SAMADH BHAI)
|
2615003000NRG24140220240300047
|
14/02/2024
|
BINDER KAUR
|
2615003WL012380
|
BINDER KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241357
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG24140220240300048
|
14/02/2024
|
SUKHDAV SINGH
|
2615003WL012380
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241379
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG24140220240300071
|
14/02/2024
|
RESHAM SINGH
|
2615003WL012382
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241362
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/354
(SAMADH BHAI)
|
2615003000NRG24140220240300072
|
14/02/2024
|
RESHAM SINGH
|
2615003WL012382
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241363
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24140220240300049
|
14/02/2024
|
JASVEER
|
2615003WL012380
|
JASVEER
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241370
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG24140220240300051
|
14/02/2024
|
KARNAIL SINGH
|
2615003WL012380
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241377
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24140220240300052
|
14/02/2024
|
INDER SINGH
|
2615003WL012380
|
INDER SINGH
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241372
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24140220240300073
|
14/02/2024
|
SULAKHAN SINGH
|
2615003WL012382
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241375
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24140220240300074
|
14/02/2024
|
SULAKHAN SINGH
|
2615003WL012382
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241376
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/497
(SAMADH BHAI)
|
2615003000NRG24140220240300075
|
14/02/2024
|
DHARMINDER SINGH
|
2615003WL012382
|
DHARMINDER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241380
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/497
(SAMADH BHAI)
|
2615003000NRG24140220240300076
|
14/02/2024
|
DHARMINDER SINGH
|
2615003WL012382
|
DHARMINDER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241342
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24140220240300053
|
14/02/2024
|
KARMJIT KAUR
|
2615003WL012380
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241358
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24140220240300054
|
14/02/2024
|
MANPREET
|
2615003WL012380
|
MANPREET
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241351
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG24140220240300055
|
14/02/2024
|
RANI KAUR
|
2615003WL012380
|
RANI KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241353
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24140220240300063
|
14/02/2024
|
POORAN SINGH
|
2615003WL012381
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241355
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24140220240300064
|
14/02/2024
|
POORAN SINGH
|
2615003WL012381
|
POORAN SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241356
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24140220240300065
|
14/02/2024
|
Sewak Singh
|
2615003WL012381
|
Sewak Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241360
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24140220240300066
|
14/02/2024
|
Sewak Singh
|
2615003WL012381
|
Sewak Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241361
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/769
(SAMADH BHAI)
|
2615003000NRG24140220240300067
|
14/02/2024
|
NACHHATAR SINGH
|
2615003WL012381
|
NACHHATAR SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241373
|
|
MR NACHHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/769
(SAMADH BHAI)
|
2615003000NRG24140220240300068
|
14/02/2024
|
NACHHATAR SINGH
|
2615003WL012381
|
NACHHATAR SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241374
|
|
MR NACHHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/828
(SAMADH BHAI)
|
2615003000NRG24140220240300077
|
14/02/2024
|
Mangal singh
|
2615003WL012382
|
Mangal singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241343
|
|
MANGAL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/828
(SAMADH BHAI)
|
2615003000NRG24140220240300078
|
14/02/2024
|
Mangal singh
|
2615003WL012382
|
Mangal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241344
|
|
MANGAL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/901
(SAMADH BHAI)
|
2615003000NRG24140220240300040
|
14/02/2024
|
jaswant singh
|
2615003WL012379
|
jaswant singh
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241349
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/901
(SAMADH BHAI)
|
2615003000NRG24140220240300041
|
14/02/2024
|
jaswant singh
|
2615003WL012379
|
jaswant singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241350
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/915
(SAMADH BHAI)
|
2615003000NRG24140220240300056
|
14/02/2024
|
satpal singh
|
2615003WL012380
|
satpal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241378
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
29
|
BAGHAPURANA
|
PB-15-003-061-001/22
(GOBINDGARH)
|
2615003000NRG24140220240300057
|
14/02/2024
|
karamjit kaur
|
2615003WL012380
|
karamjit kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241346
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-061-001/49
(GOBINDGARH)
|
2615003000NRG24140220240300058
|
14/02/2024
|
kaura singh
|
2615003WL012380
|
kaura singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241359
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-063-001/40
(PANDIT BHOOM RAJ)
|
2615003000NRG24140220240300042
|
14/02/2024
|
Jaswant Singh
|
2615003WL012379
|
Jaswant Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241364
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGHAPURANA
|
PB-15-003-063-001/40
(PANDIT BHOOM RAJ)
|
2615003000NRG24140220240300043
|
14/02/2024
|
Jaswant Singh
|
2615003WL012379
|
Jaswant Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241365
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24140220240300046
|
14/02/2024
|
Jasveer Singh
|
2615003WL012379
|
Jasveer Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241352
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-065-001/11
(KOTHE KARTAR SINGH)
|
2615003000NRG24140220240300059
|
14/02/2024
|
Gursewak Singh
|
2615003WL012380
|
Gursewak Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241345
|
|
GURSEWAK SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24140220240300060
|
14/02/2024
|
Baldev singh
|
2615003WL012380
|
Baldev singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241354
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/604
(SAMADH BHAI)
|
2615003000NRG24140220240300061
|
14/02/2024
|
mahinder singh
|
2615003WL012381
|
mahinder singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241369
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/604
(SAMADH BHAI)
|
2615003000NRG24140220240300062
|
14/02/2024
|
mahinder singh
|
2615003WL012381
|
mahinder singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241368
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24140220240300044
|
14/02/2024
|
Mangal Singh
|
2615003WL012379
|
Mangal Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241347
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24140220240300045
|
14/02/2024
|
Mangal Singh
|
2615003WL012379
|
Mangal Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241348
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|