|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23211220220241454
|
21/12/2022
|
sukhmander singh
|
2615003WL010744
|
sukhmander singh
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469861060
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23211220220241457
|
21/12/2022
|
Gurmel singh
|
2615003WL010744
|
Gurmel singh
|
00048
|
BKID0006543
|
850
|
850
|
Processed
|
28/12/2022
|
|
7469861062
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23211220220241460
|
21/12/2022
|
Sukhdeep kaur
|
2615003WL010744
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469861063
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/837
(SMALSAR)
|
2615003000NRG23211220220241462
|
21/12/2022
|
KARMJIT KAUR
|
2615003WL010744
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469861061
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG23211220220241479
|
21/12/2022
|
Paramjeet kaur
|
2615003WL010746
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469861059
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23211220220241459
|
21/12/2022
|
bikkar singh
|
2615003WL010744
|
bikkar singh
|
00349
|
PSIB0000035
|
170
|
170
|
Processed
|
28/12/2022
|
|
7469861052
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1238
(SMALSAR)
|
2615003000NRG23211220220241461
|
21/12/2022
|
Malkit kaur
|
2615003WL010744
|
Malkit kaur
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469861051
|
|
MALKIT KAUR WO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/313
(LANGIANA NAWAN)
|
2615003000NRG23211220220241463
|
21/12/2022
|
SAMSHER SINGH
|
2615003WL010745
|
SAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469861054
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG23211220220241464
|
21/12/2022
|
JASWINDER KAUR
|
2615003WL010745
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469861064
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/91
(LANGIANA NAWAN)
|
2615003000NRG23211220220241470
|
21/12/2022
|
Gurjeet kaur
|
2615003WL010745
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469861057
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG23211220220241472
|
21/12/2022
|
Mela singh
|
2615003WL010746
|
Mela singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469861066
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23211220220241473
|
21/12/2022
|
Amarjt Singh
|
2615003WL010746
|
Amarjt Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7469861074
|
|
AMARJT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23211220220241474
|
21/12/2022
|
Bholi Kaur
|
2615003WL010746
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/12/2022
|
|
7469861065
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG23211220220241475
|
21/12/2022
|
Gurdeep singh
|
2615003WL010746
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7469861073
|
|
GURDEEP SINGH S/O NAIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG23211220220241476
|
21/12/2022
|
Santokh kaur
|
2615003WL010746
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469861069
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG23211220220241477
|
21/12/2022
|
Rani kaur
|
2615003WL010746
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/12/2022
|
|
7469861070
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/215
(THARAJ)
|
2615003000NRG23211220220241478
|
21/12/2022
|
kamaljeet kaur
|
2615003WL010746
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469861067
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23211220220241480
|
21/12/2022
|
Surjit SIngh
|
2615003WL010746
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469861071
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG23211220220241481
|
21/12/2022
|
SARBJEET KAUR
|
2615003WL010746
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7469861068
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23211220220241482
|
21/12/2022
|
sandeep kaur
|
2615003WL010746
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7469861072
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/407
(LANGIANA NAWAN)
|
2615003000NRG23211220220241466
|
21/12/2022
|
Harpal kaur
|
2615003WL010745
|
Harpal kaur
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469861058
|
|
HARPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/375
(LANGIANA NAWAN)
|
2615003000NRG23211220220241465
|
21/12/2022
|
Lashmi Rani
|
2615003WL010745
|
Lashmi Rani
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469861056
|
|
LASHMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG23211220220241469
|
21/12/2022
|
CHARNJIT KAUR
|
2615003WL010745
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469861053
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/95
(LANGIANA NAWAN)
|
2615003000NRG23211220220241471
|
21/12/2022
|
MALKIT KAUR
|
2615003WL010745
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469861055
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29816
|
29816
|
|
|
|
|
|
|
|