|
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-15-003-009-001/322
(LANGIANA PURANA)
|
2615003000NRG23020620220042864
|
02/06/2022
|
mandeep kaur
|
2615003WL001686
|
mandeep kaur
|
00032
|
UTIB0000479
|
1040
|
1040
|
Processed
|
11/06/2022
|
|
2215522074
|
|
mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG23020620220042858
|
02/06/2022
|
charanjit kaur
|
2615003WL001686
|
charanjit kaur
|
00089
|
CBIN0280334
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522075
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG23020620220042755
|
02/06/2022
|
paramjit kaur
|
2615003WL001686
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522098
|
|
paramjitkaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG23020620220042856
|
02/06/2022
|
Labh singh
|
2615003WL001686
|
Labh singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522100
|
|
Labhsingh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/310
(LANGIANA PURANA)
|
2615003000NRG23020620220042861
|
02/06/2022
|
Sharanjit kaur
|
2615003WL001686
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/06/2022
|
|
2215522099
|
|
Sharanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/131
(LANGIANA PURANA)
|
2615003000NRG23020620220042770
|
02/06/2022
|
KALE KAUR
|
2615003WL001686
|
KALE KAUR
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522079
|
|
KALEKAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/176
(LANGIANA PURANA)
|
2615003000NRG23020620220042802
|
02/06/2022
|
mander singh
|
2615003WL001686
|
mander singh
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522077
|
|
mandersingh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/250
(LANGIANA PURANA)
|
2615003000NRG23020620220042837
|
02/06/2022
|
kirndeep Kaur
|
2615003WL001686
|
kirndeep Kaur
|
00354
|
PUNB0204010
|
520
|
520
|
Processed
|
11/06/2022
|
|
2215522088
|
|
kirndeepKaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/268
(LANGIANA PURANA)
|
2615003000NRG23020620220042850
|
02/06/2022
|
AMANDEEP KAUR
|
2615003WL001686
|
AMANDEEP KAUR
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522086
|
|
AMANDEEPKAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/280
(LANGIANA PURANA)
|
2615003000NRG23020620220042852
|
02/06/2022
|
Jaspal Kaur
|
2615003WL001686
|
Jaspal Kaur
|
00354
|
PUNB0204010
|
520
|
520
|
Processed
|
11/06/2022
|
|
2215522093
|
|
JaspalKaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/287
(LANGIANA PURANA)
|
2615003000NRG23020620220042855
|
02/06/2022
|
Amarjit singh
|
2615003WL001686
|
Amarjit singh
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522081
|
|
Amarjitsingh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/289
(LANGIANA PURANA)
|
2615003000NRG23020620220042857
|
02/06/2022
|
Sukhpreet kaur
|
2615003WL001686
|
Sukhpreet kaur
|
00354
|
PUNB0204010
|
520
|
520
|
Processed
|
11/06/2022
|
|
2215522094
|
|
Sukhpreetkaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/302
(LANGIANA PURANA)
|
2615003000NRG23020620220042860
|
02/06/2022
|
Sarbjeet kaur
|
2615003WL001686
|
Sarbjeet kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522090
|
|
Sarbjeetkaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/314
(LANGIANA PURANA)
|
2615003000NRG23020620220042862
|
02/06/2022
|
Jasvinder kaur
|
2615003WL001686
|
Jasvinder kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522084
|
|
Jasvinderkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/321
(LANGIANA PURANA)
|
2615003000NRG23020620220042863
|
02/06/2022
|
baljinder kaur
|
2615003WL001686
|
baljinder kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522095
|
|
baljinderkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/325
(LANGIANA PURANA)
|
2615003000NRG23020620220042865
|
02/06/2022
|
Resham kaur
|
2615003WL001686
|
Resham kaur
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522091
|
|
Reshamkaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/327
(LANGIANA PURANA)
|
2615003000NRG23020620220042866
|
02/06/2022
|
jaswinder
|
2615003WL001686
|
jaswinder
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522080
|
|
jaswinder
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/328
(LANGIANA PURANA)
|
2615003000NRG23020620220042867
|
02/06/2022
|
ranjit kaur
|
2615003WL001686
|
ranjit kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522092
|
|
ranjitkaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/333
(LANGIANA PURANA)
|
2615003000NRG23020620220042868
|
02/06/2022
|
paramjit kaur
|
2615003WL001686
|
paramjit kaur
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522087
|
|
paramjitkaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/335
(LANGIANA PURANA)
|
2615003000NRG23020620220042869
|
02/06/2022
|
kamaljeet kaur
|
2615003WL001686
|
kamaljeet kaur
|
00354
|
PUNB0204010
|
520
|
520
|
Processed
|
11/06/2022
|
|
2215522085
|
|
kamaljeetkaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/348
(LANGIANA PURANA)
|
2615003000NRG23020620220042871
|
02/06/2022
|
MALKIT SINGH
|
2615003WL001686
|
MALKIT SINGH
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522076
|
|
MALKITSINGH
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/350
(LANGIANA PURANA)
|
2615003000NRG23020620220042873
|
02/06/2022
|
BALWINDER KAUR
|
2615003WL001686
|
BALWINDER KAUR
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522089
|
|
BALWINDERKAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/352
(LANGIANA PURANA)
|
2615003000NRG23020620220042874
|
02/06/2022
|
Rani kaur
|
2615003WL001686
|
Rani kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522082
|
|
Ranikaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/354
(LANGIANA PURANA)
|
2615003000NRG23020620220042875
|
02/06/2022
|
Pooja
|
2615003WL001686
|
Pooja
|
00354
|
PUNB0204010
|
520
|
520
|
Processed
|
11/06/2022
|
|
2215522097
|
|
Pooja
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-009-001/361
(LANGIANA PURANA)
|
2615003000NRG23020620220042877
|
02/06/2022
|
Mandeep Kaur
|
2615003WL001686
|
Mandeep Kaur
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
2215522083
|
|
MandeepKaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-009-001/368
(LANGIANA PURANA)
|
2615003000NRG23020620220042878
|
02/06/2022
|
Gurjit singh
|
2615003WL001686
|
Gurjit singh
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522096
|
|
Gurjitsingh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/368
(LANGIANA PURANA)
|
2615003000NRG23020620220042879
|
02/06/2022
|
Rajvir kaur
|
2615003WL001686
|
Rajvir kaur
|
00354
|
PUNB0204010
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522078
|
|
Rajvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG23020620220042898
|
02/06/2022
|
GURMAIL SINGH
|
2615003WL001687
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522107
|
|
MR GURMEL SINGH
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-066-001/108
(SUKHANAND KHURD)
|
2615003000NRG23020620220042900
|
02/06/2022
|
KANWALJIT
|
2615003WL001687
|
KANWALJIT
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215522065
|
|
MRS KANWALJIT KAUR
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG23020620220042901
|
02/06/2022
|
PRITAM SINGH
|
2615003WL001687
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522105
|
|
MR PRITAM SINGH
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23020620220042903
|
02/06/2022
|
BOOHAR SINGH
|
2615003WL001687
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522103
|
|
MR BOHARH SINGH
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23020620220042904
|
02/06/2022
|
SHINDER KAUR
|
2615003WL001687
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522059
|
|
MR BOHARH SINGH
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-066-001/119
(SUKHANAND KHURD)
|
2615003000NRG23020620220042905
|
02/06/2022
|
GURMEET
|
2615003WL001687
|
GURMEET
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522064
|
|
MRS GURMIT KAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23020620220042908
|
02/06/2022
|
GURMAIL KAUR
|
2615003WL001687
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522063
|
|
MRS GURMEL KAUR
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23020620220042906
|
02/06/2022
|
LAKHVIR SINGH
|
2615003WL001687
|
LAKHVIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522108
|
|
MR LAKHBIR SINGH
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23020620220042907
|
02/06/2022
|
SIMARNJIT KAUR
|
2615003WL001687
|
SIMARNJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522062
|
|
MRS SIMARJIT KAUR
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG23020620220042909
|
02/06/2022
|
MANDEEP KAUR
|
2615003WL001687
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522104
|
|
MRS MANDEEP KAUR
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-066-001/137
(SUKHANAND KHURD)
|
2615003000NRG23020620220042914
|
02/06/2022
|
SUKHPREET KAUR
|
2615003WL001687
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522102
|
|
JASWINDER SINGH
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-066-001/156
(SUKHANAND KHURD)
|
2615003000NRG23020620220042921
|
02/06/2022
|
VEERPAL KAUR
|
2615003WL001687
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522061
|
|
MRS VIRPAL KAUR
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-066-001/193
(SUKHANAND KHURD)
|
2615003000NRG23020620220042930
|
02/06/2022
|
SARBJIT KAUR
|
2615003WL001687
|
SARBJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522068
|
|
MR HARMANJOT SINGH
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23020620220042931
|
02/06/2022
|
SHINDER
|
2615003WL001687
|
SHINDER
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522070
|
|
MRS CHHINDER KAUR
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG23020620220042935
|
02/06/2022
|
Baljinder Kaur
|
2615003WL001687
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215522106
|
|
MRS BALJINDER KAUR
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23020620220042937
|
02/06/2022
|
karnail singh
|
2615003WL001687
|
karnail singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522069
|
|
MR KARNAIL SINGH
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG23020620220042936
|
02/06/2022
|
Kulwant Kaur
|
2615003WL001687
|
Kulwant Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522066
|
|
MRS KULWANT KAUR
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-066-001/248
(SUKHANAND KHURD)
|
2615003000NRG23020620220042942
|
02/06/2022
|
Buta Singh
|
2615003WL001687
|
Buta Singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522101
|
|
BOOTA SINGH
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG23020620220042943
|
02/06/2022
|
amandeep kaur
|
2615003WL001687
|
amandeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522109
|
|
MRS AMANDEEP KAUR
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-066-001/264
(SUKHANAND KHURD)
|
2615003000NRG23020620220042945
|
02/06/2022
|
gulwant kaur
|
2615003WL001687
|
gulwant kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522060
|
|
MRS GULWANT KAUR
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG23020620220042946
|
02/06/2022
|
chhinder kaur
|
2615003WL001687
|
chhinder kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522067
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/229
(LANGIANA PURANA)
|
2615003000NRG23020620220042827
|
02/06/2022
|
Jagtar singh
|
2615003WL001686
|
Jagtar singh
|
00462
|
UCBA0002306
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522073
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG23020620220042859
|
02/06/2022
|
Kamaljit kaur
|
2615003WL001686
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
1300
|
1300
|
Processed
|
11/06/2022
|
|
2215522072
|
|
AMARJIT SINGH S/O CHAND SINGH
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/360
(LANGIANA PURANA)
|
2615003000NRG23020620220042876
|
02/06/2022
|
Thearth singh
|
2615003WL001686
|
Thearth singh
|
00462
|
UCBA0002306
|
1040
|
1040
|
Processed
|
11/06/2022
|
|
2215522071
|
|
TIRATH SINGH S/O JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69002
|
69002
|
|
|
|
|
|
|
|