|
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-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248600
|
29/12/2022
|
NACHATTER SINGH
|
2615003WL011066
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006179
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/170
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248601
|
29/12/2022
|
SARBJIT KAUR
|
2615003WL011066
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006180
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/230
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248602
|
29/12/2022
|
MANJIT KAUR
|
2615003WL011066
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006181
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/272
(CHANUWALA)
|
2615003000NRG23291220220248610
|
29/12/2022
|
saroop singh
|
2615003WL011066
|
saroop singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006182
|
|
SAROOP SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/436
(MARI MUSATFA)
|
2615003000NRG23291220220248590
|
29/12/2022
|
BALDEV SINGH
|
2615003WL011065
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006193
|
|
BALDEV SINGH S O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/459
(MARI MUSATFA)
|
2615003000NRG23291220220248591
|
29/12/2022
|
KIRANDEEP KAUR
|
2615003WL011065
|
KIRANDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006190
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/497
(MARI MUSATFA)
|
2615003000NRG23291220220248592
|
29/12/2022
|
JASPAL KAUR
|
2615003WL011065
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006195
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/569
(MARI MUSATFA)
|
2615003000NRG23291220220248593
|
29/12/2022
|
MANGAL SINGH
|
2615003WL011065
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006192
|
|
MANGAL SINGH S O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/683
(MARI MUSATFA)
|
2615003000NRG23291220220248594
|
29/12/2022
|
BALJIT KAUR
|
2615003WL011065
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006191
|
|
BALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/757
(MARI MUSATFA)
|
2615003000NRG23291220220248595
|
29/12/2022
|
Jagmohan Singh
|
2615003WL011065
|
Jagmohan Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006194
|
|
JAGMOHAN SINGH S O KALA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/450
(PHULE WALA)
|
2615003000NRG23291220220248609
|
29/12/2022
|
lakha singh
|
2615003WL011066
|
lakha singh
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006178
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/180
(PHULE WALA)
|
2615003000NRG23291220220248608
|
29/12/2022
|
MANJIT
|
2615003WL011066
|
MANJIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006186
|
|
Mrs. MANJEET KAUR WO SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/421
(NATHEWALA (2))
|
2615003000NRG23291220220248606
|
29/12/2022
|
PARWINDER SINGH
|
2615003WL011066
|
PARWINDER SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006173
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/421
(NATHEWALA (2))
|
2615003000NRG23291220220248607
|
29/12/2022
|
RANJEET KAUR
|
2615003WL011066
|
RANJEET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006196
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/11
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248599
|
29/12/2022
|
Jewan kaur
|
2615003WL011066
|
Jewan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006184
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/372
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248603
|
29/12/2022
|
Gurdeep singh
|
2615003WL011066
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006197
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/411
(RAJEANA PATTI BIGHA)
|
2615003000NRG23291220220248604
|
29/12/2022
|
Simran kaur
|
2615003WL011066
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006183
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23291220220248586
|
29/12/2022
|
Swaran Kaur
|
2615003WL011065
|
Swaran Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006177
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/232
(BUDH SINGH WALA)
|
2615003000NRG23291220220248587
|
29/12/2022
|
BEANT KAUR
|
2615003WL011065
|
BEANT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006176
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/265
(BUDH SINGH WALA)
|
2615003000NRG23291220220248596
|
29/12/2022
|
RATTI RAM
|
2615003WL011066
|
RATTI RAM
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006187
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/296
(BUDH SINGH WALA)
|
2615003000NRG23291220220248597
|
29/12/2022
|
GURSEWAK SINGH
|
2615003WL011066
|
GURSEWAK SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006189
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/98
(BUDH SINGH WALA)
|
2615003000NRG23291220220248588
|
29/12/2022
|
MANJIT KAUR
|
2615003WL011065
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006188
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-030-001/337
(THATHI BHAI)
|
2615003000NRG23291220220248589
|
29/12/2022
|
Karmjeet kaur
|
2615003WL011065
|
Karmjeet kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006175
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/449
(BUDH SINGH WALA)
|
2615003000NRG23291220220248598
|
29/12/2022
|
gurpreet singh
|
2615003WL011066
|
gurpreet singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006174
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-020-001/51
(SANAGT PURA)
|
2615003000NRG23291220220248605
|
29/12/2022
|
Kulwant Singh
|
2615003WL011066
|
Kulwant Singh
|
142001
|
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006185
|
|
Kulwant Singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|