|
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-15-003-001-001/105
(GHOLIAN KHURD)
|
2615003000NRG24301020230214828
|
30/10/2023
|
Swarnjit
|
2615003WL008264
|
Swarnjit
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145501
|
|
Swarnjit
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/250
(GHOLIAN KHURD)
|
2615003000NRG24301020230214857
|
30/10/2023
|
HRBANS KAUR
|
2615003WL008264
|
HRBANS KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145502
|
|
HRBANS KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG24301020230214860
|
30/10/2023
|
SATNAM KAUR
|
2615003WL008264
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145507
|
|
SATNAM KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/328
(GHOLIAN KHURD)
|
2615003000NRG24301020230214882
|
30/10/2023
|
MANJIT KAUR
|
2615003WL008264
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145504
|
|
MANJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG24301020230214895
|
30/10/2023
|
Kuldeep Singh
|
2615003WL008264
|
Kuldeep Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145510
|
|
Kuldeep Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/45
(GHOLIAN KHURD)
|
2615003000NRG24301020230214909
|
30/10/2023
|
Kamaljit Kaur
|
2615003WL008264
|
Kamaljit Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145506
|
|
Kamaljit Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/47
(GHOLIAN KHURD)
|
2615003000NRG24301020230214911
|
30/10/2023
|
STPAL SINGH
|
2615003WL008264
|
STPAL SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145503
|
|
STPAL SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG24301020230214912
|
30/10/2023
|
Harpreet Kaur
|
2615003WL008264
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145509
|
|
Harpreet Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/523
(GHOLIAN KHURD)
|
2615003000NRG24301020230214918
|
30/10/2023
|
Happy Kaur
|
2615003WL008264
|
Happy Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145508
|
|
Happy Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/96
(GHOLIAN KHURD)
|
2615003000NRG24301020230214932
|
30/10/2023
|
Jasvir Kaur
|
2615003WL008264
|
Jasvir Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145505
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|