|
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-15-003-020-001/103
(SANAGT PURA)
|
2615003000NRG23280320230302356
|
28/03/2023
|
AMARJIT KAUR
|
2615003WL013113
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833882
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/121
(SANAGT PURA)
|
2615003000NRG23280320230302358
|
28/03/2023
|
JASVIR KAUR
|
2615003WL013113
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833888
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/128
(SANAGT PURA)
|
2615003000NRG23280320230302359
|
28/03/2023
|
VEERPAL KAUR
|
2615003WL013113
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833883
|
|
Veerpal kaur
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/137
(SANAGT PURA)
|
2615003000NRG23280320230302361
|
28/03/2023
|
BHANTO KAUR
|
2615003WL013113
|
BHANTO KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833881
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/147
(SANAGT PURA)
|
2615003000NRG23280320230302362
|
28/03/2023
|
KULWANT KAUR
|
2615003WL013113
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833885
|
|
Kalwant kaur
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/165
(SANAGT PURA)
|
2615003000NRG23280320230302366
|
28/03/2023
|
HARJIT KAUR
|
2615003WL013113
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833889
|
|
HARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG23280320230302369
|
28/03/2023
|
MANJIT KAUR
|
2615003WL013113
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833886
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG23280320230302370
|
28/03/2023
|
KULWANT KAUR
|
2615003WL013113
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833887
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/195
(SANAGT PURA)
|
2615003000NRG23280320230302374
|
28/03/2023
|
Jasveer Kaur
|
2615003WL013113
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833890
|
|
JASVIR KAUR W O SITA SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/34
(SANAGT PURA)
|
2615003000NRG23280320230302382
|
28/03/2023
|
Sukjeet Kaur
|
2615003WL013113
|
Sukjeet Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833892
|
|
SUKHJEET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/74
(SANAGT PURA)
|
2615003000NRG23280320230302385
|
28/03/2023
|
SARBJIT KAUR
|
2615003WL013113
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833884
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-020-001/158
(SANAGT PURA)
|
2615003000NRG23280320230302365
|
28/03/2023
|
JASVEER KAUR
|
2615003WL013113
|
JASVEER KAUR
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833905
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG23280320230302372
|
28/03/2023
|
Simarjeet kaur
|
2615003WL013113
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833879
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/20
(SANAGT PURA)
|
2615003000NRG23280320230302375
|
28/03/2023
|
Pritam Kaur
|
2615003WL013113
|
Pritam Kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833877
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG23280320230302378
|
28/03/2023
|
SUKHWINDER KAUR
|
2615003WL013113
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833878
|
|
SUKHWINDER KAUR W/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/76
(SANAGT PURA)
|
2615003000NRG23280320230302386
|
28/03/2023
|
KARMJIT KAUR
|
2615003WL013113
|
KARMJIT KAUR
|
00349
|
PSIB0000066
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833876
|
|
KARMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/88
(SANAGT PURA)
|
2615003000NRG23280320230302388
|
28/03/2023
|
ROOP SINGH
|
2615003WL013113
|
ROOP SINGH
|
00349
|
PSIB0000066
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833906
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/96
(SANAGT PURA)
|
2615003000NRG23280320230302389
|
28/03/2023
|
amandeep kaur
|
2615003WL013113
|
amandeep kaur
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833880
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG23280320230302360
|
28/03/2023
|
Sarbjeet
|
2615003WL013113
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833902
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/151
(SANAGT PURA)
|
2615003000NRG23280320230302363
|
28/03/2023
|
BALJIT KAUR
|
2615003WL013113
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0518833901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/153
(SANAGT PURA)
|
2615003000NRG23280320230302364
|
28/03/2023
|
GURMAIL KAUR
|
2615003WL013113
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833908
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-020-001/175
(SANAGT PURA)
|
2615003000NRG23280320230302367
|
28/03/2023
|
RANI KAUR
|
2615003WL013113
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833895
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG23280320230302368
|
28/03/2023
|
Mahinder
|
2615003WL013113
|
Mahinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833894
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG23280320230302371
|
28/03/2023
|
kulwinder kaur
|
2615003WL013113
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833907
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/193
(SANAGT PURA)
|
2615003000NRG23280320230302373
|
28/03/2023
|
Sandeep Kaur
|
2615003WL013113
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833898
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG23280320230302376
|
28/03/2023
|
Jaswinder Kaur
|
2615003WL013113
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833904
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-020-001/21
(SANAGT PURA)
|
2615003000NRG23280320230302377
|
28/03/2023
|
Skhwinder Kaur
|
2615003WL013113
|
Skhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833893
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-020-001/24
(SANAGT PURA)
|
2615003000NRG23280320230302379
|
28/03/2023
|
Shinder Kaur
|
2615003WL013113
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833899
|
|
Chhinder kaur
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-020-001/262
(SANAGT PURA)
|
2615003000NRG23280320230302380
|
28/03/2023
|
Tarsem Singh
|
2615003WL013113
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518833900
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-020-001/4
(SANAGT PURA)
|
2615003000NRG23280320230302383
|
28/03/2023
|
Sukhpreet Kaur
|
2615003WL013113
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833897
|
|
SUKHPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-020-001/68
(SANAGT PURA)
|
2615003000NRG23280320230302384
|
28/03/2023
|
KULDEEP KAUR
|
2615003WL013113
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833896
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-020-001/81
(SANAGT PURA)
|
2615003000NRG23280320230302387
|
28/03/2023
|
KULDEEP KAUR
|
2615003WL013113
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-020-001/120
(SANAGT PURA)
|
2615003000NRG23280320230302357
|
28/03/2023
|
SUKHDIP PB
|
2615003WL013113
|
SUKHDIP PB
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518833891
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|