|
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-15-003-007-001/257
(LADHIKE)
|
2615003000NRG24140620230082493
|
14/06/2023
|
SARBJIT
|
2615003WL002510
|
SARBJIT
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665397
|
|
SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-007-001/17
(LADHIKE)
|
2615003000NRG24140620230082470
|
14/06/2023
|
Paramjeet Singh
|
2615003WL002510
|
Paramjeet Singh
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620665390
|
|
Paramjeet Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-007-001/226
(LADHIKE)
|
2615003000NRG24140620230082485
|
14/06/2023
|
Jaspreet Singh
|
2615003WL002510
|
Jaspreet Singh
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620665388
|
|
Jaspreet Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-007-001/27
(LADHIKE)
|
2615003000NRG24140620230082500
|
14/06/2023
|
SUKPREET KAUR
|
2615003WL002510
|
SUKPREET KAUR
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620665389
|
|
SUKPREET KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-007-001/312
(LADHIKE)
|
2615003000NRG24140620230082520
|
14/06/2023
|
Lasman singh
|
2615003WL002510
|
Lasman singh
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665399
|
|
Lasman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-007-001/10
(LADHIKE)
|
2615003000NRG24140620230082442
|
14/06/2023
|
jasvir kaur
|
2615003WL002510
|
jasvir kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620665391
|
|
jasvir kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-007-001/14
(LADHIKE)
|
2615003000NRG24140620230082458
|
14/06/2023
|
GURMEL KAUR
|
2615003WL002510
|
GURMEL KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Rejected
|
17/06/2023
|
|
2620665396
|
Account closed
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-007-001/276
(LADHIKE)
|
2615003000NRG24140620230082505
|
14/06/2023
|
SUKHJIT KAUR
|
2615003WL002510
|
SUKHJIT KAUR
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665398
|
|
SUKHJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-007-001/286
(LADHIKE)
|
2615003000NRG24140620230082511
|
14/06/2023
|
SEEMA
|
2615003WL002510
|
SEEMA
|
00354
|
PUNB0174710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665395
|
|
SEEMA
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-007-001/310
(LADHIKE)
|
2615003000NRG24140620230082518
|
14/06/2023
|
Charanjit
|
2615003WL002510
|
Charanjit
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620665392
|
|
Charanjit
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-007-001/55
(LADHIKE)
|
2615003000NRG24140620230082539
|
14/06/2023
|
Raju Kaur
|
2615003WL002510
|
Raju Kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620665394
|
|
Raju Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-007-001/320
(LADHIKE)
|
2615003000NRG24140620230082525
|
14/06/2023
|
Karmjit Singh
|
2615003WL002510
|
Karmjit Singh
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620665393
|
|
MR KARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|