|
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-15-003-017-001/458
(GHOLIAN KALAN)
|
2615003000NRG23260520220027610
|
26/05/2022
|
Gurmeet Kaur
|
2615003WL001255
|
Gurmeet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632529
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1187
(SMALSAR)
|
2615003000NRG23260520220027792
|
26/05/2022
|
Rupinderjit kaur
|
2615003WL001257
|
Rupinderjit kaur
|
00349
|
PSIB0000035
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1880632523
|
|
Rupinderjitkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1238
(SMALSAR)
|
2615003000NRG23260520220027794
|
26/05/2022
|
Malkit kaur
|
2615003WL001257
|
Malkit kaur
|
00349
|
PSIB0000035
|
975
|
975
|
Processed
|
02/06/2022
|
|
1880632531
|
|
Malkitkaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23260520220027796
|
26/05/2022
|
karnail singh
|
2615003WL001257
|
karnail singh
|
00349
|
PSIB0000035
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1880632530
|
|
karnailsingh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23260520220027797
|
26/05/2022
|
sarbjit
|
2615003WL001257
|
sarbjit
|
00349
|
PSIB0000035
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1880632524
|
|
sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/508
(NATHEWALA (2))
|
2615003000NRG23260520220028002
|
26/05/2022
|
Pritam singh
|
2615003WL001259
|
Pritam singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632532
|
|
Pritamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/236
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027893
|
26/05/2022
|
KIRANDEEP KAUR
|
2615003WL001258
|
KIRANDEEP KAUR
|
00354
|
PUNB0063710
|
795
|
795
|
Processed
|
02/06/2022
|
|
1880632522
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/115
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027849
|
26/05/2022
|
JAGSIR SINGH
|
2615003WL001258
|
JAGSIR SINGH
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632533
|
|
JAGSIRSINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/136
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027855
|
26/05/2022
|
MANJIT KAUR
|
2615003WL001258
|
MANJIT KAUR
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632545
|
|
MANJITKAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027862
|
26/05/2022
|
JASWINDER
|
2615003WL001258
|
JASWINDER
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632541
|
|
JASWINDER
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/162
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027865
|
26/05/2022
|
Amarjit
|
2615003WL001258
|
Amarjit
|
00354
|
PUNB0174710
|
795
|
795
|
Processed
|
02/06/2022
|
|
1880632521
|
|
Amarjit
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027867
|
26/05/2022
|
Jaspreet
|
2615003WL001258
|
Jaspreet
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632542
|
|
Jaspreet
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027876
|
26/05/2022
|
Hardeep Kaur
|
2615003WL001258
|
Hardeep Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632552
|
|
HardeepKaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027901
|
26/05/2022
|
MANDE.
|
2615003WL001258
|
MANDE.
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632513
|
|
MANDE.
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027915
|
26/05/2022
|
Jaspal Kaur
|
2615003WL001258
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632517
|
|
JaspalKaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/318
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027919
|
26/05/2022
|
MALKIT KAUR
|
2615003WL001258
|
MALKIT KAUR
|
00354
|
PUNB0174710
|
795
|
795
|
Processed
|
02/06/2022
|
|
1880632543
|
|
MALKITKAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/340
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027926
|
26/05/2022
|
lakhveer Singh
|
2615003WL001258
|
lakhveer Singh
|
00354
|
PUNB0174710
|
1060
|
1060
|
Rejected
|
02/06/2022
|
|
1880632525
|
No Such Account
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/348
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027927
|
26/05/2022
|
Rashpal Kaur
|
2615003WL001258
|
Rashpal Kaur
|
00354
|
PUNB0174710
|
795
|
795
|
Processed
|
02/06/2022
|
|
1880632559
|
|
RashpalKaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027931
|
26/05/2022
|
Mangal singh
|
2615003WL001258
|
Mangal singh
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632519
|
|
Mangalsingh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027942
|
26/05/2022
|
Parmjeet Kaur
|
2615003WL001258
|
Parmjeet Kaur
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632551
|
|
ParmjeetKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/382
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027945
|
26/05/2022
|
Sarbjit Kaur
|
2615003WL001258
|
Sarbjit Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632534
|
|
SarbjitKaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027947
|
26/05/2022
|
kuldeep Kaur
|
2615003WL001258
|
kuldeep Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632557
|
|
kuldeepKaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027946
|
26/05/2022
|
Lovepreet Kaur
|
2615003WL001258
|
Lovepreet Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632520
|
|
LovepreetKaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/384
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027948
|
26/05/2022
|
Jaswinder kaur
|
2615003WL001258
|
Jaswinder kaur
|
00354
|
PUNB0174710
|
530
|
530
|
Processed
|
02/06/2022
|
|
1880632544
|
|
Jaswinderkaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/386
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027949
|
26/05/2022
|
Amarjit Kaur
|
2615003WL001258
|
Amarjit Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632515
|
|
AmarjitKaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027950
|
26/05/2022
|
Jarnail singh
|
2615003WL001258
|
Jarnail singh
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632537
|
|
Jarnailsingh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/393
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027951
|
26/05/2022
|
rajveer kaur
|
2615003WL001258
|
rajveer kaur
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632548
|
|
rajveerkaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027952
|
26/05/2022
|
Mukhtiar
|
2615003WL001258
|
Mukhtiar
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632539
|
|
Mukhtiar
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-037-001/396
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027953
|
26/05/2022
|
manpreet
|
2615003WL001258
|
manpreet
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632554
|
|
manpreet
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-037-001/397
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027954
|
26/05/2022
|
kiranjeet kaur
|
2615003WL001258
|
kiranjeet kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632553
|
|
kiranjeetkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027955
|
26/05/2022
|
karamjeet kaur
|
2615003WL001258
|
karamjeet kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632560
|
|
karamjeetkaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027957
|
26/05/2022
|
Kulwinder
|
2615003WL001258
|
Kulwinder
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632535
|
|
Kulwinder
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027958
|
26/05/2022
|
Kulwinder Kaur
|
2615003WL001258
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632536
|
|
KulwinderKaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027959
|
26/05/2022
|
Karmjit Kaur
|
2615003WL001258
|
Karmjit Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632540
|
|
KarmjitKaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-037-001/405
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027960
|
26/05/2022
|
Sawarnjit Kaur
|
2615003WL001258
|
Sawarnjit Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632550
|
|
SawarnjitKaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027961
|
26/05/2022
|
Parmjit singh
|
2615003WL001258
|
Parmjit singh
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632514
|
|
Parmjitsingh
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-037-001/408
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027962
|
26/05/2022
|
Parmjit Kaur
|
2615003WL001258
|
Parmjit Kaur
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632546
|
|
ParmjitKaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-037-001/410
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027963
|
26/05/2022
|
Kirandeep Kaur
|
2615003WL001258
|
Kirandeep Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632547
|
|
KirandeepKaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-037-001/411
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027964
|
26/05/2022
|
Binder Kaur
|
2615003WL001258
|
Binder Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632563
|
|
BinderKaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-037-001/412
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027965
|
26/05/2022
|
Sony Kaur
|
2615003WL001258
|
Sony Kaur
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632562
|
|
SonyKaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-037-001/419
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027966
|
26/05/2022
|
Manpreet Kaur
|
2615003WL001258
|
Manpreet Kaur
|
00354
|
PUNB0174710
|
795
|
795
|
Processed
|
02/06/2022
|
|
1880632558
|
|
ManpreetKaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027968
|
26/05/2022
|
Kuldeep Kaur
|
2615003WL001258
|
Kuldeep Kaur
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632518
|
|
KuldeepKaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/422
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027969
|
26/05/2022
|
Rimpi Kaur
|
2615003WL001258
|
Rimpi Kaur
|
00354
|
PUNB0174710
|
530
|
530
|
Processed
|
02/06/2022
|
|
1880632549
|
|
RimpiKaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/424
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027970
|
26/05/2022
|
Charanjit Kaur
|
2615003WL001258
|
Charanjit Kaur
|
00354
|
PUNB0174710
|
530
|
530
|
Processed
|
02/06/2022
|
|
1880632561
|
|
CharanjitKaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027971
|
26/05/2022
|
Jasveer Singh
|
2615003WL001258
|
Jasveer Singh
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632538
|
|
JasveerSingh
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027972
|
26/05/2022
|
Paramjit Kaur
|
2615003WL001258
|
Paramjit Kaur
|
00354
|
PUNB0174710
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1880632564
|
|
ParamjitKaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/426
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027973
|
26/05/2022
|
Amarpal Kaur
|
2615003WL001258
|
Amarpal Kaur
|
00354
|
PUNB0174710
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1880632556
|
|
AmarpalKaur
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/427
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027974
|
26/05/2022
|
Jora Singh
|
2615003WL001258
|
Jora Singh
|
00354
|
PUNB0174710
|
265
|
265
|
Processed
|
02/06/2022
|
|
1880632516
|
|
JoraSingh
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23260520220027975
|
26/05/2022
|
Veerpal Kaur
|
2615003WL001258
|
Veerpal Kaur
|
00354
|
PUNB0174710
|
530
|
530
|
Processed
|
02/06/2022
|
|
1880632555
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42135
|
42135
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/515
(NATHEWALA (2))
|
2615003000NRG23260520220028003
|
26/05/2022
|
ajit kaur
|
2615003WL001259
|
ajit kaur
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632526
|
|
ajitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23260520220027793
|
26/05/2022
|
JASWINDER SINGH
|
2615003WL001257
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1880632528
|
|
JASWINDERSINGH
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23260520220027795
|
26/05/2022
|
sukhdeep kaur
|
2615003WL001257
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1880632527
|
|
sukhdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54831
|
54831
|
|
|
|
|
|
|
|