|
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-15-003-033-001/1039
(SMALSAR)
|
2615003000NRG23030220230270224
|
06/02/2023
|
Manpreet Kaur
|
2615003WL012086
|
Manpreet Kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641426
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/202
(SMALSAR)
|
2615003000NRG23030220230270226
|
06/02/2023
|
VIRPAL KAUR
|
2615003WL012086
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641403
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/203
(SMALSAR)
|
2615003000NRG23030220230270211
|
06/02/2023
|
BALJIT KAUR
|
2615003WL012085
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641412
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/242
(SMALSAR)
|
2615003000NRG23030220230270239
|
06/02/2023
|
gurmeet kaur
|
2615003WL012087
|
gurmeet kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641404
|
|
GURMEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/246
(SMALSAR)
|
2615003000NRG23030220230270240
|
06/02/2023
|
sarbjit kaur
|
2615003WL012087
|
sarbjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641405
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/292
(SMALSAR)
|
2615003000NRG23030220230270241
|
06/02/2023
|
KULDIP KAUR
|
2615003WL012087
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641408
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/300
(SMALSAR)
|
2615003000NRG23030220230270227
|
06/02/2023
|
KULWINDER KAUR
|
2615003WL012086
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716641402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG23030220230270228
|
06/02/2023
|
SUKHDEV KAUR
|
2615003WL012086
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641414
|
|
SUKHDEV KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/324
(SMALSAR)
|
2615003000NRG23030220230270212
|
06/02/2023
|
KULWINDR KAUR
|
2615003WL012085
|
KULWINDR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641407
|
|
KALWINDER KAUR W/O VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG23030220230270230
|
06/02/2023
|
Jasveer kaur
|
2615003WL012086
|
Jasveer kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641420
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/356
(SMALSAR)
|
2615003000NRG23030220230270213
|
06/02/2023
|
GURPIYAR KAUR
|
2615003WL012085
|
GURPIYAR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641411
|
|
GURPIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/409
(SMALSAR)
|
2615003000NRG23030220230270231
|
06/02/2023
|
AMAR KAUR
|
2615003WL012086
|
AMAR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641409
|
|
AMAR KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/410
(SMALSAR)
|
2615003000NRG23030220230270242
|
06/02/2023
|
JASPAL KAUR
|
2615003WL012087
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641406
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23030220230270214
|
06/02/2023
|
HARPAL SINGH
|
2615003WL012085
|
HARPAL SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641415
|
|
HARPAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/413
(SMALSAR)
|
2615003000NRG23030220230270215
|
06/02/2023
|
SURNIDER KAUR
|
2615003WL012085
|
SURNIDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641413
|
|
SURINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG23030220230270243
|
06/02/2023
|
BALJIT SINGH
|
2615003WL012087
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641422
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/519
(SMALSAR)
|
2615003000NRG23030220230270216
|
06/02/2023
|
KULDEEP KAUR
|
2615003WL012085
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641417
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/546
(SMALSAR)
|
2615003000NRG23030220230270217
|
06/02/2023
|
HARBANS KAUR
|
2615003WL012085
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641416
|
|
HARBANS KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/552
(SMALSAR)
|
2615003000NRG23030220230270218
|
06/02/2023
|
GURPREET KAUR
|
2615003WL012085
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641419
|
|
GURPREET KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG23030220230270232
|
06/02/2023
|
VEERPAL KAUR
|
2615003WL012086
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641423
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/597
(SMALSAR)
|
2615003000NRG23030220230270233
|
06/02/2023
|
RANI KAUR
|
2615003WL012086
|
RANI KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716641418
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/606
(SMALSAR)
|
2615003000NRG23030220230270219
|
06/02/2023
|
BALKAR SINGH
|
2615003WL012085
|
BALKAR SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641410
|
|
BALKARA SINGH S/O BACHHITER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/643
(SMALSAR)
|
2615003000NRG23030220230270220
|
06/02/2023
|
KULWINDER KAUR
|
2615003WL012085
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641424
|
|
KULWINDER KAUR W/O JUGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/669
(SMALSAR)
|
2615003000NRG23030220230270221
|
06/02/2023
|
TEJ KAUR
|
2615003WL012085
|
TEJ KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641400
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/809-A
(SMALSAR)
|
2615003000NRG23030220230270244
|
06/02/2023
|
PAHARHA SINGh
|
2615003WL012087
|
PAHARHA SINGh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641432
|
|
PAHARA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/826-A
(SMALSAR)
|
2615003000NRG23030220230270245
|
06/02/2023
|
JASVEER KAUR
|
2615003WL012087
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641399
|
|
JASVEER KAUR W/O DEVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/849
(SMALSAR)
|
2615003000NRG23030220230270246
|
06/02/2023
|
PARAMJIT KAUR
|
2615003WL012087
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716641421
|
|
PARAMJIT KAUR W\O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/900
(SMALSAR)
|
2615003000NRG23030220230270247
|
06/02/2023
|
Kulwinder Kaur
|
2615003WL012087
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641425
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG23030220230270248
|
06/02/2023
|
MEENA KAUR
|
2615003WL012087
|
MEENA KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641401
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/943
(SMALSAR)
|
2615003000NRG23030220230270222
|
06/02/2023
|
BHOORO
|
2615003WL012085
|
BHOORO
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641431
|
|
BHOORO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/67
(SAMADH BHAI)
|
2615003000NRG23060220230270249
|
06/02/2023
|
LACHMAN SINGH
|
2615003WL012088
|
LACHMAN SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Rejected
|
13/02/2023
|
|
8716641433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG23030220230270236
|
06/02/2023
|
Mandeep
|
2615003WL012087
|
Mandeep
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641434
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/1067
(SMALSAR)
|
2615003000NRG23030220230270237
|
06/02/2023
|
Simarjeet Kaur
|
2615003WL012087
|
Simarjeet Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641435
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/1117
(SMALSAR)
|
2615003000NRG23030220230270225
|
06/02/2023
|
Poonam
|
2615003WL012086
|
Poonam
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641436
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/956
(SMALSAR)
|
2615003000NRG23030220230270223
|
06/02/2023
|
sukhpreet kaur
|
2615003WL012085
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641437
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/1209
(SMALSAR)
|
2615003000NRG23030220230270210
|
06/02/2023
|
budh ram
|
2615003WL012085
|
budh ram
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641428
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23030220230270238
|
06/02/2023
|
GURMEL KAUR
|
2615003WL012087
|
GURMEL KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641430
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG23030220230270229
|
06/02/2023
|
Jarnail singh
|
2615003WL012086
|
Jarnail singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641427
|
|
JARNAIL SINGH S/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/901
(SMALSAR)
|
2615003000NRG23030220230270234
|
06/02/2023
|
GURMEET KAUR
|
2615003WL012086
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641429
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG23060220230270250
|
06/02/2023
|
Satnam Singh
|
2615003WL012088
|
Satnam Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641398
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1043
(SMALSAR)
|
2615003000NRG23030220230270209
|
06/02/2023
|
Sukhpreet Kaur
|
2615003WL012085
|
Sukhpreet Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716641397
|
|
MRS SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/904
(SMALSAR)
|
2615003000NRG23030220230270235
|
06/02/2023
|
Hansa Singh
|
2615003WL012086
|
Hansa Singh
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716641396
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|