|
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-15-003-002-001/100
(MANUKE)
|
2615003000NRG24140720230131304
|
14/07/2023
|
SUKHDEEP KAUR
|
2615003WL004167
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187161
|
|
SUKHDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG24140720230131306
|
14/07/2023
|
Gurmail Singh
|
2615003WL004167
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187169
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/110
(MANUKE)
|
2615003000NRG24140720230131307
|
14/07/2023
|
MANJIT KAUR
|
2615003WL004167
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187142
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24140720230131308
|
14/07/2023
|
paramjeet kaur
|
2615003WL004167
|
paramjeet kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187168
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/121
(MANUKE)
|
2615003000NRG24140720230131309
|
14/07/2023
|
Jasvir Kaur
|
2615003WL004167
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187140
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/122
(MANUKE)
|
2615003000NRG24140720230131310
|
14/07/2023
|
Ajiab Singh
|
2615003WL004167
|
Ajiab Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187166
|
|
Mr. AJAIB SINGH S/O TARLOK SINGH
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/125
(MANUKE)
|
2615003000NRG24140720230131311
|
14/07/2023
|
Harbans Kaur
|
2615003WL004167
|
Harbans Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187162
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/141
(MANUKE)
|
2615003000NRG24140720230131312
|
14/07/2023
|
Jagsir Singh
|
2615003WL004167
|
Jagsir Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187157
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/141
(MANUKE)
|
2615003000NRG24140720230131313
|
14/07/2023
|
Sarbjit
|
2615003WL004167
|
Sarbjit
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187141
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/143
(MANUKE)
|
2615003000NRG24140720230131314
|
14/07/2023
|
BHINDER KAUR
|
2615003WL004167
|
BHINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187145
|
|
BHINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/154
(MANUKE)
|
2615003000NRG24140720230131315
|
14/07/2023
|
Gudi
|
2615003WL004167
|
Gudi
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187173
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/155
(MANUKE)
|
2615003000NRG24140720230131316
|
14/07/2023
|
BILLU SINGH
|
2615003WL004167
|
BILLU SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187165
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/19
(MANUKE)
|
2615003000NRG24140720230131317
|
14/07/2023
|
balwinder kaur
|
2615003WL004167
|
balwinder kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187170
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/303
(MANUKE)
|
2615003000NRG24140720230131318
|
14/07/2023
|
IQBAL SINGH
|
2615003WL004167
|
IQBAL SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187172
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/35
(MANUKE)
|
2615003000NRG24140720230131320
|
14/07/2023
|
Kulwant Kaur
|
2615003WL004167
|
Kulwant Kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604187167
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/367
(MANUKE)
|
2615003000NRG24140720230131321
|
14/07/2023
|
GURJIT KAUR
|
2615003WL004167
|
GURJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187175
|
|
GURJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG24140720230131322
|
14/07/2023
|
manjit kaur
|
2615003WL004167
|
manjit kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187163
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/41
(MANUKE)
|
2615003000NRG24140720230131323
|
14/07/2023
|
RANJIT KAUR
|
2615003WL004167
|
RANJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187144
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/44
(MANUKE)
|
2615003000NRG24140720230131324
|
14/07/2023
|
Baljindir Kaur
|
2615003WL004167
|
Baljindir Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187156
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/448
(MANUKE)
|
2615003000NRG24140720230131325
|
14/07/2023
|
GURDAS KAUR
|
2615003WL004167
|
GURDAS KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187174
|
|
GURDAS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG24140720230131326
|
14/07/2023
|
Gurmel Kaur
|
2615003WL004167
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187155
|
|
GURMAIL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24140720230131328
|
14/07/2023
|
Balvir
|
2615003WL004167
|
Balvir
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187171
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24140720230131327
|
14/07/2023
|
Kewal Singh
|
2615003WL004167
|
Kewal Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187143
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/513
(MANUKE)
|
2615003000NRG24140720230131329
|
14/07/2023
|
ANGREJ KAUR
|
2615003WL004167
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187146
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/518
(MANUKE)
|
2615003000NRG24140720230131330
|
14/07/2023
|
GURDEEP KAUR
|
2615003WL004167
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
21/07/2023
|
|
3604187164
|
|
Ms. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG24140720230131332
|
14/07/2023
|
RANI KAUR
|
2615003WL004167
|
RANI KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187139
|
|
RANI WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/540
(MANUKE)
|
2615003000NRG24140720230131333
|
14/07/2023
|
karamjit
|
2615003WL004167
|
karamjit
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187154
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/553
(MANUKE)
|
2615003000NRG24140720230131334
|
14/07/2023
|
RESHAM SINGH
|
2615003WL004167
|
RESHAM SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187138
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/586
(MANUKE)
|
2615003000NRG24140720230131336
|
14/07/2023
|
BALVIR KAUR
|
2615003WL004167
|
BALVIR KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187159
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/6
(MANUKE)
|
2615003000NRG24140720230131337
|
14/07/2023
|
Karmjit Kaur
|
2615003WL004167
|
Karmjit Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187160
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/747
(MANUKE)
|
2615003000NRG24140720230131339
|
14/07/2023
|
Parmjit kaur
|
2615003WL004167
|
Parmjit kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187158
|
|
Ms. PARAMJIT KAUR WO PRITHI SINGH
|
INDIAN BANK(607105)
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/756
(MANUKE)
|
2615003000NRG24140720230131340
|
14/07/2023
|
Amandeep kaur
|
2615003WL004167
|
Amandeep kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604187148
|
|
AMANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG24140720230131344
|
14/07/2023
|
Harpal Kaur
|
2615003WL004167
|
Harpal Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187147
|
|
HARPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-002-001/874
(MANUKE)
|
2615003000NRG24140720230131345
|
14/07/2023
|
hari singh
|
2615003WL004167
|
hari singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187149
|
|
HARI SINGH
|
GENERAL POST OFFICE(607245)
|
|
35
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG24140720230131346
|
14/07/2023
|
Karamjit Kaur
|
2615003WL004167
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3604187150
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24140720230131319
|
14/07/2023
|
kulwant kaur
|
2615003WL004167
|
kulwant kaur
|
00354
|
PUNB0730800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604187153
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-002-001/521
(MANUKE)
|
2615003000NRG24140720230131331
|
14/07/2023
|
JASWINDER KAUR
|
2615003WL004167
|
JASWINDER KAUR
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187152
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24140720230131341
|
14/07/2023
|
Amarjeet kaur
|
2615003WL004167
|
Amarjeet kaur
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604187151
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|