|
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-15-003-006-001/117
(VAROKE)
|
2615003000NRG23020220230269868
|
02/02/2023
|
HARDEEP KAUR
|
2615003WL012055
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643055
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/118
(VAROKE)
|
2615003000NRG23020220230269869
|
02/02/2023
|
KULWINDER KAUR
|
2615003WL012055
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643059
|
|
KULWINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG23020220230269870
|
02/02/2023
|
NASIB KAUR
|
2615003WL012055
|
NASIB KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643049
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG23020220230269871
|
02/02/2023
|
SACHIAR KAUR
|
2615003WL012055
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643054
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG23020220230269873
|
02/02/2023
|
HARJINDER KAUR
|
2615003WL012055
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643043
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG23020220230269874
|
02/02/2023
|
SUKHDEV KAUR
|
2615003WL012055
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643060
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG23020220230269875
|
02/02/2023
|
GURJEET KAUR
|
2615003WL012055
|
GURJEET KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643050
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23020220230269876
|
02/02/2023
|
AMARJIT KAUR
|
2615003WL012055
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643053
|
|
AMARJEET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG23020220230269878
|
02/02/2023
|
KULDEEP KAUR
|
2615003WL012055
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643051
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG23020220230269879
|
02/02/2023
|
CHARNJIT KAUR
|
2615003WL012055
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643052
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG23020220230269880
|
02/02/2023
|
MANJIT KAUR
|
2615003WL012055
|
MANJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643046
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/196
(VAROKE)
|
2615003000NRG23020220230269881
|
02/02/2023
|
SUKHPREET KAUR
|
2615003WL012055
|
SUKHPREET KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643047
|
|
SUKHPREET KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23020220230269883
|
02/02/2023
|
JARNAIL SINGH
|
2615003WL012055
|
JARNAIL SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716643075
|
|
JARNAIL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/215
(VAROKE)
|
2615003000NRG23020220230269886
|
02/02/2023
|
CHARNJIT KAUR
|
2615003WL012055
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643045
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/220
(VAROKE)
|
2615003000NRG23020220230269887
|
02/02/2023
|
JASVEER KAUR
|
2615003WL012055
|
JASVEER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643042
|
|
JASVEER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG23020220230269894
|
02/02/2023
|
HARBANS KAUR
|
2615003WL012055
|
HARBANS KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643056
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23020220230269899
|
02/02/2023
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643057
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG23020220230269921
|
02/02/2023
|
AMANDEEP KAUR
|
2615003WL012055
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643058
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/93
(VAROKE)
|
2615003000NRG23020220230269924
|
02/02/2023
|
RAJVINDER KAUR
|
2615003WL012055
|
RAJVINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716643061
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG23020220230269925
|
02/02/2023
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643048
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG23020220230269872
|
02/02/2023
|
Jasvir Kau
|
2615003WL012055
|
Jasvir Kau
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716643031
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23020220230269903
|
02/02/2023
|
Amandeep kaur
|
2615003WL012055
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716643032
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23020220230269909
|
02/02/2023
|
Jagseer singh
|
2615003WL012055
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643030
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23020220230269910
|
02/02/2023
|
Manpreet kaur
|
2615003WL012055
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643029
|
|
JAGSEER SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG23020220230269913
|
02/02/2023
|
manpreet Kaur
|
2615003WL012055
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643033
|
|
MANPREET KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23020220230269919
|
02/02/2023
|
Mandeep
|
2615003WL012055
|
Mandeep
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643064
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23020220230269920
|
02/02/2023
|
KULVEER KAUR
|
2615003WL012055
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643044
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/198
(VAROKE)
|
2615003000NRG23020220230269882
|
02/02/2023
|
SUKHDAV KAUR
|
2615003WL012055
|
SUKHDAV KAUR
|
00354
|
PUNB0138300
|
846
|
846
|
Rejected
|
13/02/2023
|
|
8716643062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23020220230269877
|
02/02/2023
|
Rani Kaur
|
2615003WL012055
|
Rani Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643034
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23020220230269884
|
02/02/2023
|
Amarjit Kaur
|
2615003WL012055
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643037
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23020220230269885
|
02/02/2023
|
Parveen Kaur
|
2615003WL012055
|
Parveen Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643065
|
|
PARVEEN KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23020220230269888
|
02/02/2023
|
MOHINDER SINGH
|
2615003WL012055
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643072
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG23020220230269889
|
02/02/2023
|
SUKHDAV SINGH
|
2615003WL012055
|
SUKHDAV SINGH
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643067
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-006-001/243
(VAROKE)
|
2615003000NRG23020220230269890
|
02/02/2023
|
KIRANDEEP KAUR
|
2615003WL012055
|
KIRANDEEP KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716643039
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG23020220230269892
|
02/02/2023
|
INDERJIT SINGH
|
2615003WL012055
|
INDERJIT SINGH
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643074
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG23020220230269891
|
02/02/2023
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643069
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23020220230269893
|
02/02/2023
|
RANJEET KAUR
|
2615003WL012055
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643071
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG23020220230269895
|
02/02/2023
|
JASWINDER KAUR
|
2615003WL012055
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643070
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG23020220230269896
|
02/02/2023
|
MALKIT KAUR
|
2615003WL012055
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643068
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG23020220230269897
|
02/02/2023
|
parmjeet kaur
|
2615003WL012055
|
parmjeet kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643036
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG23020220230269898
|
02/02/2023
|
Bhindar Kaur
|
2615003WL012055
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716643073
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23020220230269900
|
02/02/2023
|
SANDEEP KAUR
|
2615003WL012055
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643035
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23020220230269902
|
02/02/2023
|
BALWANT KAUR
|
2615003WL012055
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643066
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG23020220230269905
|
02/02/2023
|
Nek singh
|
2615003WL012055
|
Nek singh
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643063
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-006-001/327
(VAROKE)
|
2615003000NRG23020220230269914
|
02/02/2023
|
Kamalpreet kaur
|
2615003WL012055
|
Kamalpreet kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643028
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23020220230269915
|
02/02/2023
|
Amandeep Kaur
|
2615003WL012055
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643041
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG23020220230269922
|
02/02/2023
|
GURPREET
|
2615003WL012055
|
GURPREET
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716643040
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/64
(VAROKE)
|
2615003000NRG23020220230269923
|
02/02/2023
|
GURPREET SINGH
|
2615003WL012055
|
GURPREET SINGH
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716643038
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|