|
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-15-003-026-001/101
(HARIWALA)
|
2615003000NRG24291220230279628
|
29/12/2023
|
Krishna Kaur
|
2615003WL010980
|
Krishna Kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649355
|
|
Krishna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/42
(HARIWALA)
|
2615003000NRG24291220230279684
|
29/12/2023
|
GURMIT KAUR
|
2615003WL010980
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1558649353
|
|
GURMIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-026-001/69
(HARIWALA)
|
2615003000NRG24291220230279695
|
29/12/2023
|
GURMAIL KAUR
|
2615003WL010980
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649352
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/259
(HARIWALA)
|
2615003000NRG24291220230279672
|
29/12/2023
|
RAJNIKAUR
|
2615003WL010980
|
RAJNIKAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649351
|
|
RAJNIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG24291220230279631
|
29/12/2023
|
Malkit singh
|
2615003WL010980
|
Malkit singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649349
|
|
MALKIT SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/204
(HARIWALA)
|
2615003000NRG24291220230279664
|
29/12/2023
|
Surjeet Kaur
|
2615003WL010980
|
Surjeet Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649347
|
|
SURJEET KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/264
(HARIWALA)
|
2615003000NRG24291220230279673
|
29/12/2023
|
KULWINDER KAUR
|
2615003WL010980
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649350
|
|
KULWINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG24291220230279676
|
29/12/2023
|
Sukhdeep Kaur
|
2615003WL010980
|
Sukhdeep Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649346
|
|
SUKHDEEP KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/302
(HARIWALA)
|
2615003000NRG24291220230279680
|
29/12/2023
|
Veerpal Kaur
|
2615003WL010980
|
Veerpal Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649348
|
|
VEERPAL KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/98
(HARIWALA)
|
2615003000NRG24291220230279704
|
29/12/2023
|
MOHINDER SINGH
|
2615003WL010980
|
MOHINDER SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649354
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|