|
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-15-003-018-001/145
(RAJEANA PATTI BIGHA)
|
2615003000NRG23110520220013644
|
11/05/2022
|
SUKHMINDER KAUR
|
2615003WL000714
|
SUKHMINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160988
|
|
SUKHMANDAR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/208
(RAJEANA PATTI BIGHA)
|
2615003000NRG23110520220013645
|
11/05/2022
|
DALIP KAUR
|
2615003WL000714
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160987
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23110520220013578
|
11/05/2022
|
MANJEET KAUR
|
2615003WL000709
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273160989
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/791
(SMALSAR)
|
2615003000NRG23110520220013579
|
11/05/2022
|
SHINDER SINGH
|
2615003WL000709
|
SHINDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160986
|
|
SHINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-046-001/138
(BHAMBIA BHAI)
|
2615003000NRG23110520220013591
|
11/05/2022
|
VEERPAL KAUR
|
2615003WL000712
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160979
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-046-001/16
(BHAMBIA BHAI)
|
2615003000NRG23110520220013592
|
11/05/2022
|
DOGAR SINGH
|
2615003WL000712
|
DOGAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160991
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG23110520220013593
|
11/05/2022
|
NASIB SINGH
|
2615003WL000712
|
NASIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160992
|
|
NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/497
(MARI MUSATFA)
|
2615003000NRG23110520220013649
|
11/05/2022
|
JASPAL KAUR
|
2615003WL000714
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160993
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/748
(MARI MUSATFA)
|
2615003000NRG23110520220013652
|
11/05/2022
|
Baljit Kaur
|
2615003WL000714
|
Baljit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160981
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/751
(MARI MUSATFA)
|
2615003000NRG23110520220013653
|
11/05/2022
|
Sukdeep Kaur
|
2615003WL000714
|
Sukdeep Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160980
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG23110520220013594
|
11/05/2022
|
SANDURA SINGH
|
2615003WL000712
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160995
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/231
(BUDH SINGH WALA)
|
2615003000NRG23110520220013643
|
11/05/2022
|
IQBAL KAUR
|
2615003WL000714
|
IQBAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160996
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG23110520220013581
|
11/05/2022
|
SHINDERPAL SINGH
|
2615003WL000710
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160975
|
|
SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/18
(GHOLIAN KALAN)
|
2615003000NRG23110520220013573
|
11/05/2022
|
HARJINDER KAUR
|
2615003WL000708
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160976
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG23110520220013576
|
11/05/2022
|
HARBANS KAUR
|
2615003WL000708
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160977
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23110520220013588
|
11/05/2022
|
JOGINDER
|
2615003WL000712
|
JOGINDER
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160985
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG23110520220013585
|
11/05/2022
|
GURDEEP SINGH
|
2615003WL000711
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160994
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG23110520220013590
|
11/05/2022
|
NIRMAL SINGH
|
2615003WL000712
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160997
|
|
NIRMAL SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/238
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23110520220013589
|
11/05/2022
|
SANDIP
|
2615003WL000712
|
SANDIP
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273160978
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/124
(BUDH SINGH WALA)
|
2615003000NRG23110520220013642
|
11/05/2022
|
MITHU SINGH
|
2615003WL000714
|
MITHU SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160984
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/131
(BUDH SINGH WALA)
|
2615003000NRG23110520220013587
|
11/05/2022
|
JOGINDER SINGH
|
2615003WL000712
|
JOGINDER SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160983
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/57
(SEKHA KALAN)
|
2615003000NRG23110520220013646
|
11/05/2022
|
PARKASH SINGH
|
2615003WL000714
|
PARKASH SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160982
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG23110520220013575
|
11/05/2022
|
CHARANJEET KAUR
|
2615003WL000708
|
CHARANJEET KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273160990
|
|
CHARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|