|
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-15-003-063-001/45
(PANDIT BHOOM RAJ)
|
2615003000NRG24060920230173612
|
06/09/2023
|
Balwinder Singh
|
2615003WL006537
|
Balwinder Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593849
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG24060920230173376
|
06/09/2023
|
Krishna Kaur
|
2615003WL006532
|
Krishna Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593850
|
|
Krishna Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-061-001/150
(GOBINDGARH)
|
2615003000NRG24060920230173567
|
06/09/2023
|
manjeet singh
|
2615003WL006534
|
manjeet singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593851
|
|
manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG24060920230173378
|
06/09/2023
|
SWARN KAUR
|
2615003WL006532
|
SWARN KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593852
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/259
(HARIWALA)
|
2615003000NRG24060920230173420
|
06/09/2023
|
RAJNIKAUR
|
2615003WL006532
|
RAJNIKAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593853
|
|
RAJNIKAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/300
(HARIWALA)
|
2615003000NRG24060920230173428
|
06/09/2023
|
Karamjeet Kaur
|
2615003WL006532
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593854
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG24060920230173382
|
06/09/2023
|
Malkit singh
|
2615003WL006532
|
Malkit singh
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593859
|
|
MALKIT SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/125
(HARIWALA)
|
2615003000NRG24060920230173385
|
06/09/2023
|
Sukhjit
|
2615003WL006532
|
Sukhjit
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593857
|
|
SUKHJIT
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/159
(HARIWALA)
|
2615003000NRG24060920230173396
|
06/09/2023
|
Gurdev Kaur
|
2615003WL006532
|
Gurdev Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593855
|
|
GURDEV KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG24060920230173405
|
06/09/2023
|
Gurpreet Singh
|
2615003WL006532
|
Gurpreet Singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128593858
|
|
GURPREET SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG24060920230173425
|
06/09/2023
|
Sukhdeep Kaur
|
2615003WL006532
|
Sukhdeep Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593856
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/54
(SAMADH BHAI)
|
2615003000NRG24060920230173608
|
06/09/2023
|
TEJA SINGH
|
2615003WL006537
|
TEJA SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593861
|
|
MR TEJA SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-061-001/148
(GOBINDGARH)
|
2615003000NRG24060920230173566
|
06/09/2023
|
karampal singh
|
2615003WL006534
|
karampal singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593862
|
|
MR KARAMPAL SINGH
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-061-001/93
(GOBINDGARH)
|
2615003000NRG24060920230173611
|
06/09/2023
|
kamaljeet kaur
|
2615003WL006537
|
kamaljeet kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593860
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|