|
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-15-003-028-001/4
(THARAJ)
|
2615003000NRG23250720220126527
|
26/07/2022
|
Shamsher Khan
|
2615003WL004620
|
Shamsher Khan
|
00152
|
HDFC0003973
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850403
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23250720220126539
|
26/07/2022
|
SUKHDEV KAUR
|
2615003WL004620
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850439
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/114
(THARAJ)
|
2615003000NRG23250720220126485
|
26/07/2022
|
BALBIR KAUR
|
2615003WL004620
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850436
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG23250720220126486
|
26/07/2022
|
kulwinder kaur
|
2615003WL004620
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850434
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG23250720220126487
|
26/07/2022
|
AMarjit Kaur
|
2615003WL004620
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850415
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23250720220126488
|
26/07/2022
|
JASMAIL KAUR
|
2615003WL004620
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850438
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG23250720220126489
|
26/07/2022
|
kulwinder kaur
|
2615003WL004620
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850410
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG23250720220126490
|
26/07/2022
|
akdiea
|
2615003WL004620
|
akdiea
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850418
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23250720220126491
|
26/07/2022
|
NACHHATAR SINGH
|
2615003WL004620
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850424
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23250720220126492
|
26/07/2022
|
shinder kaur
|
2615003WL004620
|
shinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850407
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG23250720220126493
|
26/07/2022
|
CHINDERPAL KAUR
|
2615003WL004620
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850422
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23250720220126494
|
26/07/2022
|
BALJIT KAUR
|
2615003WL004620
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850412
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG23250720220126495
|
26/07/2022
|
MUKAND SINGH
|
2615003WL004620
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850428
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG23250720220126496
|
26/07/2022
|
JASWINDER KAUR
|
2615003WL004620
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850437
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG23250720220126497
|
26/07/2022
|
SANDIP KAUR
|
2615003WL004620
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850409
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23250720220126498
|
26/07/2022
|
DEV SINGH
|
2615003WL004620
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850404
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG23250720220126499
|
26/07/2022
|
Jasvir Kaur
|
2615003WL004620
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850414
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23250720220126508
|
26/07/2022
|
Surjit SIngh
|
2615003WL004620
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850427
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG23250720220126510
|
26/07/2022
|
SARBJEET KAUR
|
2615003WL004620
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850416
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23250720220126523
|
26/07/2022
|
GURMEET KAUR
|
2615003WL004620
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850430
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23250720220126522
|
26/07/2022
|
SHINDA SINGH
|
2615003WL004620
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850431
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG23250720220126524
|
26/07/2022
|
AJMER KAUR
|
2615003WL004620
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850413
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG23250720220126525
|
26/07/2022
|
parmjit kaur
|
2615003WL004620
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850425
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23250720220126526
|
26/07/2022
|
AJMER KAUR
|
2615003WL004620
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850419
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23250720220126528
|
26/07/2022
|
AMARJIT KAUR
|
2615003WL004620
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850432
|
|
AMARJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG23250720220126529
|
26/07/2022
|
karamjit kaur
|
2615003WL004620
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850406
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/59
(THARAJ)
|
2615003000NRG23250720220126530
|
26/07/2022
|
SUKHDEEP KAUR
|
2615003WL004620
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850405
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG23250720220126531
|
26/07/2022
|
MANJIT KAUR
|
2615003WL004620
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850411
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23250720220126532
|
26/07/2022
|
GURMIT KAUR
|
2615003WL004620
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850429
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG23250720220126533
|
26/07/2022
|
VEERPAL KAUR
|
2615003WL004620
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850433
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG23250720220126534
|
26/07/2022
|
GURJIT KAUR
|
2615003WL004620
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850420
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG23250720220126535
|
26/07/2022
|
KORA SINGH
|
2615003WL004620
|
KORA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850426
|
|
KORA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG23250720220126537
|
26/07/2022
|
jeeti
|
2615003WL004620
|
jeeti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850421
|
|
JEETI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/85
(THARAJ)
|
2615003000NRG23250720220126538
|
26/07/2022
|
MAHA SINGH
|
2615003WL004620
|
MAHA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850423
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23250720220126540
|
26/07/2022
|
charnjeet Kaur
|
2615003WL004620
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850408
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG23250720220126541
|
26/07/2022
|
PAMMI
|
2615003WL004620
|
PAMMI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850417
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23250720220126542
|
26/07/2022
|
sandeep kaur
|
2615003WL004620
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850435
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|