|
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-15-003-025-001/76
(BHALOOR)
|
2615003000NRG24111220230258033
|
11/12/2023
|
RANI KAUR
|
2615003WL010147
|
RANI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456267
|
|
RANI KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/76
(BHALOOR)
|
2615003000NRG24111220230258034
|
11/12/2023
|
SEWAK SINGH
|
2615003WL010147
|
SEWAK SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456268
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/55
(NATHEWALA (2))
|
2615003000NRG24111220230258000
|
11/12/2023
|
Jasvir
|
2615003WL010146
|
Jasvir
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456265
|
|
JASVIR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/577
(NATHEWALA (2))
|
2615003000NRG24111220230258005
|
11/12/2023
|
Gurpreet Kaur
|
2615003WL010146
|
Gurpreet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456262
|
|
GURPREET KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/581
(NATHEWALA (2))
|
2615003000NRG24111220230258006
|
11/12/2023
|
Kuldeep kaur
|
2615003WL010146
|
Kuldeep kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456261
|
|
KULDEEP KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG24111220230258009
|
11/12/2023
|
Amarjeet kaur
|
2615003WL010146
|
Amarjeet kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456266
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG24111220230258030
|
11/12/2023
|
renubala
|
2615003WL010147
|
renubala
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456269
|
|
RENUBALA
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24111220230257932
|
11/12/2023
|
BOHAR SINGH
|
2615003WL010143
|
BOHAR SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456264
|
|
BOHAR SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24111220230257931
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010143
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456263
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|