|
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-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG23241120220211678
|
24/11/2022
|
Gurmeet kaur
|
2615003WL009431
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
02/12/2022
|
|
6764633973
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/212
(MAHLA KHURD)
|
2615003000NRG23241120220211674
|
24/11/2022
|
Jasveer kaur
|
2615003WL009431
|
Jasveer kaur
|
00152
|
HDFC0003226
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633975
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG23241120220211653
|
24/11/2022
|
JASPREET KAUR
|
2615003WL009431
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633957
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/116
(MAHLA KHURD)
|
2615003000NRG23241120220211654
|
24/11/2022
|
JASWANT SINGH
|
2615003WL009431
|
JASWANT SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764633974
|
|
JASWANT SINGH S/O NACHHATAR SIGNH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/122
(MAHLA KHURD)
|
2615003000NRG23241120220211655
|
24/11/2022
|
MALKEET KAUR
|
2615003WL009431
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633961
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG23241120220211656
|
24/11/2022
|
NATHU SINGH
|
2615003WL009431
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633949
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/138
(MAHLA KHURD)
|
2615003000NRG23241120220211657
|
24/11/2022
|
MANJIT KAUR
|
2615003WL009431
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764633950
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG23241120220211659
|
24/11/2022
|
CHARNJIT KAUR
|
2615003WL009431
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633959
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG23241120220211660
|
24/11/2022
|
JASWINDER KAUR
|
2615003WL009431
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633952
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG23241120220211662
|
24/11/2022
|
BALJIT KAUR
|
2615003WL009431
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633965
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG23241120220211663
|
24/11/2022
|
BHAJJAN KAUR
|
2615003WL009431
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633939
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-016-001/165
(MAHLA KHURD)
|
2615003000NRG23241120220211664
|
24/11/2022
|
SUKHDEV KAUR
|
2615003WL009431
|
SUKHDEV KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764633967
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-016-001/170
(MAHLA KHURD)
|
2615003000NRG23241120220211665
|
24/11/2022
|
SHINDO KAUR
|
2615003WL009431
|
SHINDO KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633966
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-016-001/179
(MAHLA KHURD)
|
2615003000NRG23241120220211666
|
24/11/2022
|
TEJA SINGH
|
2615003WL009431
|
TEJA SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633968
|
|
TEJA SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-016-001/18
(MAHLA KHURD)
|
2615003000NRG23241120220211667
|
24/11/2022
|
Nasib Kaur
|
2615003WL009431
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633955
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-016-001/183
(MAHLA KHURD)
|
2615003000NRG23241120220211668
|
24/11/2022
|
Lakhwinder kaur
|
2615003WL009431
|
Lakhwinder kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633963
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/187
(MAHLA KHURD)
|
2615003000NRG23241120220211669
|
24/11/2022
|
Nasib Kaur
|
2615003WL009431
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633942
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG23241120220211670
|
24/11/2022
|
kulwinder kaur
|
2615003WL009431
|
kulwinder kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633970
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG23241120220211671
|
24/11/2022
|
charanjit kaur
|
2615003WL009431
|
charanjit kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633977
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG23241120220211676
|
24/11/2022
|
Paramjeet kaur
|
2615003WL009431
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764633976
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG23241120220211677
|
24/11/2022
|
Karamjit kaur
|
2615003WL009431
|
Karamjit kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764633969
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-016-001/27
(MAHLA KHURD)
|
2615003000NRG23241120220211682
|
24/11/2022
|
Gurdeep Kaur
|
2615003WL009431
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633943
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23241120220211683
|
24/11/2022
|
Beant Singh
|
2615003WL009431
|
Beant Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633972
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG23241120220211685
|
24/11/2022
|
Kulwant kaur
|
2615003WL009431
|
Kulwant kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633944
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/32
(MAHLA KHURD)
|
2615003000NRG23241120220211686
|
24/11/2022
|
Balwinder Kaur
|
2615003WL009431
|
Balwinder Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764633962
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/37
(MAHLA KHURD)
|
2615003000NRG23241120220211687
|
24/11/2022
|
Sukhjit Kaur
|
2615003WL009431
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633947
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG23241120220211688
|
24/11/2022
|
Sukhdip Kaur
|
2615003WL009431
|
Sukhdip Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633948
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/39
(MAHLA KHURD)
|
2615003000NRG23241120220211689
|
24/11/2022
|
Mandeep Kaur
|
2615003WL009431
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633946
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG23241120220211690
|
24/11/2022
|
Jagsir Singh
|
2615003WL009431
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/12/2022
|
|
6764633964
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/51
(MAHLA KHURD)
|
2615003000NRG23241120220211691
|
24/11/2022
|
Daljit Kaur
|
2615003WL009431
|
Daljit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633960
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG23241120220211692
|
24/11/2022
|
Gurmit Kaur
|
2615003WL009431
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764633953
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG23241120220211693
|
24/11/2022
|
Gurmit Kaur
|
2615003WL009431
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633951
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-016-001/69
(MAHLA KHURD)
|
2615003000NRG23241120220211694
|
24/11/2022
|
Iqbal Singh
|
2615003WL009431
|
Iqbal Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633956
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23241120220211695
|
24/11/2022
|
Kamaljit Kaur
|
2615003WL009431
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633945
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-016-001/79
(MAHLA KHURD)
|
2615003000NRG23241120220211696
|
24/11/2022
|
MANJIT KAUR
|
2615003WL009431
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633940
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-016-001/8
(MAHLA KHURD)
|
2615003000NRG23241120220211697
|
24/11/2022
|
Sukhpreet Kaur
|
2615003WL009431
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633954
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG23241120220211698
|
24/11/2022
|
KARMJIT KAUR
|
2615003WL009431
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633958
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23241120220211699
|
24/11/2022
|
LAHORA SINGH
|
2615003WL009431
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633941
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-016-001/96
(MAHLA KHURD)
|
2615003000NRG23241120220211700
|
24/11/2022
|
Swaranjeet Kaur
|
2615003WL009431
|
Swaranjeet Kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|