|
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-15-003-036-001/129
(NATHOKE)
|
2615003000NRG24111220230255599
|
11/12/2023
|
Lovepreet Kaur
|
2615003WL010060
|
Lovepreet Kaur
|
00048
|
BKID0006558
|
558
|
558
|
Processed
|
01/01/2024
|
|
9005404046
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG24111220230255609
|
11/12/2023
|
Sikander Singh
|
2615003WL010060
|
Sikander Singh
|
00089
|
CBIN0280334
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404047
|
|
Sikander Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-036-001/213
(NATHOKE)
|
2615003000NRG24111220230255642
|
11/12/2023
|
Inderjit kaur
|
2615003WL010060
|
Inderjit kaur
|
00089
|
CBIN0280334
|
558
|
558
|
Processed
|
01/01/2024
|
|
9005404048
|
|
Inderjit kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-036-001/247
(NATHOKE)
|
2615003000NRG24111220230255653
|
11/12/2023
|
Mala Devi
|
2615003WL010060
|
Mala Devi
|
00089
|
CBIN0280334
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404045
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-036-001/232
(NATHOKE)
|
2615003000NRG24111220230255648
|
11/12/2023
|
Daljot Singh
|
2615003WL010060
|
Daljot Singh
|
00089
|
CBIN0285057
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404049
|
|
Daljot Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-036-001/75
(NATHOKE)
|
2615003000NRG24111220230255677
|
11/12/2023
|
amandeep kaur
|
2615003WL010060
|
amandeep kaur
|
00089
|
CBIN0285057
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404050
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-036-001/168
(NATHOKE)
|
2615003000NRG24111220230255621
|
11/12/2023
|
jaspal kour
|
2615003WL010060
|
jaspal kour
|
00415
|
SBIN0001634
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404052
|
|
NO NAME
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-036-001/232
(NATHOKE)
|
2615003000NRG24111220230255647
|
11/12/2023
|
Harpreet Kaur
|
2615003WL010060
|
Harpreet Kaur
|
00415
|
SBIN0001634
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404051
|
|
MRS HARPREET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-036-001/246
(NATHOKE)
|
2615003000NRG24111220230255652
|
11/12/2023
|
Gagia Devi
|
2615003WL010060
|
Gagia Devi
|
00415
|
SBIN0001634
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404053
|
|
MRS GAGIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-036-001/26
(NATHOKE)
|
2615003000NRG24111220230255657
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010060
|
KULWINDER KAUR
|
00415
|
SBIN0050607
|
186
|
186
|
Processed
|
01/01/2024
|
|
9005404055
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-036-001/252
(NATHOKE)
|
2615003000NRG24111220230255656
|
11/12/2023
|
Jasmail Kaur
|
2615003WL010060
|
Jasmail Kaur
|
00462
|
UCBA0002306
|
744
|
744
|
Processed
|
01/01/2024
|
|
9005404054
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7254
|
7254
|
|
|
|
|
|
|
|