|
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-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG23140320230294066
|
14/03/2023
|
MAHINDER SINGH
|
2615003WL012798
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042697
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/235
(SEKHA KALAN)
|
2615003000NRG23140320230294074
|
14/03/2023
|
HARDAV SINGH
|
2615003WL012798
|
HARDAV SINGH
|
00168
|
ICIC0003728
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278042715
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23140320230294062
|
14/03/2023
|
DROPATI
|
2615003WL012798
|
DROPATI
|
00352
|
PUNB0PGB003
|
675
|
675
|
Processed
|
29/03/2023
|
|
0278042718
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG23140320230294064
|
14/03/2023
|
JASVEER KAUR
|
2615003WL012798
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278042723
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG23140320230294070
|
14/03/2023
|
VEERPAL KAUR
|
2615003WL012798
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0278042725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG23140320230294082
|
14/03/2023
|
MANJIT SINGH
|
2615003WL012798
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278042717
|
|
MANJIT SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/325
(SEKHA KALAN)
|
2615003000NRG23140320230294083
|
14/03/2023
|
BALBIR SINGH
|
2615003WL012798
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/03/2023
|
|
0278042719
|
|
BALVIR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG23140320230294084
|
14/03/2023
|
MAHINDAR SINGH
|
2615003WL012798
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/03/2023
|
|
0278042722
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/436
(SEKHA KALAN)
|
2615003000NRG23140320230294088
|
14/03/2023
|
JASPAL KAUR
|
2615003WL012798
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/03/2023
|
|
0278042724
|
|
JASPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/492
(SEKHA KALAN)
|
2615003000NRG23140320230294090
|
14/03/2023
|
Kulwinder kaur
|
2615003WL012798
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278042720
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/504
(SEKHA KALAN)
|
2615003000NRG23140320230294091
|
14/03/2023
|
Balwinder Kaur
|
2615003WL012798
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
29/03/2023
|
|
0278042721
|
|
BALWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/401
(SEKHA KALAN)
|
2615003000NRG23140320230294087
|
14/03/2023
|
SATPAL SINGH
|
2615003WL012798
|
SATPAL SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278042716
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23140320230294063
|
14/03/2023
|
GURPREET KAUR
|
2615003WL012798
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278042700
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG23140320230294065
|
14/03/2023
|
HARPAL KAUR
|
2615003WL012798
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
675
|
675
|
Processed
|
29/03/2023
|
|
0278042708
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG23140320230294067
|
14/03/2023
|
SWARN KAUR
|
2615003WL012798
|
SWARN KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278042696
|
|
MR SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23140320230294068
|
14/03/2023
|
JASVEER KAUR
|
2615003WL012798
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042707
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG23140320230294069
|
14/03/2023
|
CHARNJIT
|
2615003WL012798
|
CHARNJIT
|
00415
|
SBIN0016146
|
1125
|
1125
|
Processed
|
29/03/2023
|
|
0278042709
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/198
(SEKHA KALAN)
|
2615003000NRG23140320230294071
|
14/03/2023
|
JASWINDEER KAUR
|
2615003WL012798
|
JASWINDEER KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278042714
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23140320230294072
|
14/03/2023
|
MALKIT KAUR
|
2615003WL012798
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
900
|
900
|
Processed
|
29/03/2023
|
|
0278042703
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG23140320230294073
|
14/03/2023
|
Chinder kaur
|
2615003WL012798
|
Chinder kaur
|
00415
|
SBIN0016146
|
1125
|
1125
|
Processed
|
29/03/2023
|
|
0278042699
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG23140320230294075
|
14/03/2023
|
KULDEEP KAUR
|
2615003WL012798
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0278042710
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG23140320230294076
|
14/03/2023
|
SURJIT SINGH
|
2615003WL012798
|
SURJIT SINGH
|
00415
|
SBIN0016146
|
1125
|
1125
|
Processed
|
29/03/2023
|
|
0278042712
|
|
SURJIT SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23140320230294077
|
14/03/2023
|
SUKHDAV KAUR
|
2615003WL012798
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
450
|
450
|
Processed
|
29/03/2023
|
|
0278042705
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/262
(SEKHA KALAN)
|
2615003000NRG23140320230294078
|
14/03/2023
|
KULWANT KAUR
|
2615003WL012798
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
900
|
900
|
Processed
|
29/03/2023
|
|
0278042701
|
|
KULWANT KAUR W/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/273
(SEKHA KALAN)
|
2615003000NRG23140320230294079
|
14/03/2023
|
PARMJEET KAUR
|
2615003WL012798
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0278042702
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/274
(SEKHA KALAN)
|
2615003000NRG23140320230294080
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012798
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278042704
|
|
KULWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/291
(SEKHA KALAN)
|
2615003000NRG23140320230294081
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012798
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278042711
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23140320230294085
|
14/03/2023
|
CHARNJIT
|
2615003WL012798
|
CHARNJIT
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278042698
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/377
(SEKHA KALAN)
|
2615003000NRG23140320230294086
|
14/03/2023
|
NAIB SINGH
|
2615003WL012798
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
0278042713
|
|
NAIB SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23140320230294089
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012798
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
225
|
225
|
Processed
|
29/03/2023
|
|
0278042706
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31998
|
31998
|
|
|
|
|
|
|
|