|
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-15-003-010-001/111
(LANGIANA NAWAN)
|
2615003000NRG24280920230189247
|
28/09/2023
|
CHARNJIT KAUR
|
2615003WL007231
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375409502
|
|
CHARNJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG24280920230189258
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007231
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409500
|
|
JASWINDER KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24280920230189273
|
28/09/2023
|
THAKAR SINGH
|
2615003WL007231
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409503
|
|
THAKAR SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24280920230189283
|
28/09/2023
|
GURTEJ SINGH
|
2615003WL007231
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409506
|
|
GURTEJ SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG24280920230189304
|
28/09/2023
|
HARJINDER KAUR
|
2615003WL007231
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409504
|
|
HARJINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24280920230189348
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007231
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375409507
|
|
JASPAL KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/610
(LANGIANA NAWAN)
|
2615003000NRG24280920230189368
|
28/09/2023
|
Kulwinder Singh
|
2615003WL007231
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409505
|
|
Kulwinder Singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/627
(LANGIANA NAWAN)
|
2615003000NRG24280920230189372
|
28/09/2023
|
Sandeep kaur
|
2615003WL007231
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409501
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/186
(LANGIANA NAWAN)
|
2615003000NRG24280920230189276
|
28/09/2023
|
PARAMJEET KAUR
|
2615003WL007231
|
PARAMJEET KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409499
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|