|
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-15-003-033-001/1045
(SMALSAR)
|
2615003000NRG23240820220152735
|
26/08/2022
|
Amandeep Kaur
|
2615003WL005975
|
Amandeep Kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
02/09/2022
|
|
4398993013
|
|
AMANDEEP KAUR WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG23240820220152738
|
26/08/2022
|
Jasveer kaur
|
2615003WL005975
|
Jasveer kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
02/09/2022
|
|
4398993009
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23240820220152739
|
26/08/2022
|
SHINDER KAUR
|
2615003WL005975
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4398993011
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/453
(SMALSAR)
|
2615003000NRG23240820220152740
|
26/08/2022
|
GURMAIL SINGH
|
2615003WL005975
|
GURMAIL SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4398993008
|
|
GURMAIL SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/59
(SMALSAR)
|
2615003000NRG23240820220152743
|
26/08/2022
|
JASWINDER KAUR
|
2615003WL005975
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
02/09/2022
|
|
4398993010
|
|
JASWINDER KAUR W\O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23240820220152745
|
26/08/2022
|
JASVEER KAUR
|
2615003WL005975
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4398993012
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/782
(SMALSAR)
|
2615003000NRG23240820220152746
|
26/08/2022
|
KRISHNA DEVI
|
2615003WL005975
|
KRISHNA DEVI
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4398993007
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23250820220153552
|
26/08/2022
|
HARBANS KAUR
|
2615003WL006042
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993026
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23250820220153553
|
26/08/2022
|
JASWINDER KAUR
|
2615003WL006042
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993028
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG23260820220154554
|
26/08/2022
|
AMAR SINGH
|
2615003WL006095
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993031
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23250820220153554
|
26/08/2022
|
HAKAM SINGH
|
2615003WL006042
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993032
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23250820220153560
|
26/08/2022
|
SUKHDEV SINGH
|
2615003WL006042
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398993027
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/89
(SAMADH BHAI)
|
2615003000NRG23250820220153564
|
26/08/2022
|
MANDER SINGH
|
2615003WL006042
|
MANDER SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398993033
|
|
Mander Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-054-001/157
(KOTLA RAIKA)
|
2615003000NRG23250820220153814
|
26/08/2022
|
HARJINDR KAUR
|
2615003WL006051
|
HARJINDR KAUR
|
00168
|
ICIC0000538
|
269
|
269
|
Processed
|
02/09/2022
|
|
4398993034
|
|
HARJINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23240820220152764
|
26/08/2022
|
JASPREET KAUR
|
2615003WL005977
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4398993030
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/931
(SMALSAR)
|
2615003000NRG23240820220152747
|
26/08/2022
|
SUKHJEET KAUR
|
2615003WL005975
|
SUKHJEET KAUR
|
00349
|
PSIB0000035
|
1300
|
1300
|
Processed
|
02/09/2022
|
|
4398993029
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23240820220152765
|
26/08/2022
|
Roop Singh
|
2615003WL005977
|
Roop Singh
|
00349
|
PSIB0021070
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4398993025
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23240820220152742
|
26/08/2022
|
AMANDEEP KAUR
|
2615003WL005975
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
02/09/2022
|
|
4398993016
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/615
(SMALSAR)
|
2615003000NRG23240820220152744
|
26/08/2022
|
KULDEEP KAUR
|
2615003WL005975
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
02/09/2022
|
|
4398993017
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-054-001/101
(KOTLA RAIKA)
|
2615003000NRG23250820220153813
|
26/08/2022
|
kuldeep kaur
|
2615003WL006051
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398993018
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23250820220153815
|
26/08/2022
|
SUKHPREET KAUR
|
2615003WL006051
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398993019
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-067-001/26
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153825
|
26/08/2022
|
SUKHVEER KAUR
|
2615003WL006051
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
02/09/2022
|
|
4398993020
|
|
SUKHVEER KAUR W/O RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG23240820220152758
|
26/08/2022
|
CHARNJIT KAUR
|
2615003WL005977
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4398993014
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23240820220152766
|
26/08/2022
|
DAVINDER SINGH
|
2615003WL005977
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4398993015
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23240820220152767
|
26/08/2022
|
PARKASH KAUR
|
2615003WL005977
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
1320
|
1320
|
Processed
|
03/09/2022
|
|
4398993021
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/453
(SMALSAR)
|
2615003000NRG23240820220152741
|
26/08/2022
|
MAHINDER
|
2615003WL005975
|
MAHINDER
|
00354
|
PUNB0730400
|
1560
|
1560
|
Processed
|
02/09/2022
|
|
4398993022
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23250820220153556
|
26/08/2022
|
JAGSIR SINGH
|
2615003WL006042
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993037
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/601
(SAMADH BHAI)
|
2615003000NRG23250820220153557
|
26/08/2022
|
SARBJIT KAUR
|
2615003WL006042
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993023
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23250820220153558
|
26/08/2022
|
PARMJIT KAUR
|
2615003WL006042
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/70
(SAMADH BHAI)
|
2615003000NRG23250820220153561
|
26/08/2022
|
GURMIT KAUT
|
2615003WL006042
|
GURMIT KAUT
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993006
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-067-001/12
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153822
|
26/08/2022
|
JANGIR KAUR
|
2615003WL006051
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
269
|
269
|
Processed
|
02/09/2022
|
|
4398993036
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153824
|
26/08/2022
|
BHAJAN KAUR
|
2615003WL006051
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398993035
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153826
|
26/08/2022
|
JANGIR KAUR
|
2615003WL006051
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
02/09/2022
|
|
4398993038
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153827
|
26/08/2022
|
bsant kaur
|
2615003WL006051
|
bsant kaur
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
02/09/2022
|
|
4398993024
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23250820220153828
|
26/08/2022
|
DOLAT RAM SINGH
|
2615003WL006051
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
02/09/2022
|
|
4398993039
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/932
(SMALSAR)
|
2615003000NRG23240820220152748
|
26/08/2022
|
HARPAL KAUR
|
2615003WL005975
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4398993004
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42907
|
42907
|
|
|
|
|
|
|
|