|
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-15-003-010-001/576
(LANGIANA NAWAN)
|
2615003000NRG24091020230201642
|
09/10/2023
|
Charan singh
|
2615003WL007676
|
Charan singh
|
00089
|
CBIN0280334
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366326
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/111
(LANGIANA NAWAN)
|
2615003000NRG24091020230201474
|
09/10/2023
|
CHARNJIT KAUR
|
2615003WL007676
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366331
|
|
CHARNJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24091020230201486
|
09/10/2023
|
gurpreet singh
|
2615003WL007676
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366341
|
|
gurpreet singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG24091020230201491
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007676
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366329
|
|
JASWINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24091020230201518
|
09/10/2023
|
THAKAR SINGH
|
2615003WL007676
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366335
|
|
THAKAR SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24091020230201542
|
09/10/2023
|
Mandeep Kaur
|
2615003WL007676
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366340
|
|
Mandeep Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG24091020230201550
|
09/10/2023
|
HARJINDER KAUR
|
2615003WL007676
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366337
|
|
HARJINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG24091020230201591
|
09/10/2023
|
Malkit Kaur
|
2615003WL007676
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366332
|
|
Malkit Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24091020230201620
|
09/10/2023
|
JASPAL KAUR
|
2615003WL007676
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366334
|
|
JASPAL KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/556
(LANGIANA NAWAN)
|
2615003000NRG24091020230201635
|
09/10/2023
|
Rajdeep kaur
|
2615003WL007676
|
Rajdeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375366328
|
No Such Account
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/564
(LANGIANA NAWAN)
|
2615003000NRG24091020230201637
|
09/10/2023
|
Paramjit kaur
|
2615003WL007676
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366333
|
|
Paramjit kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/610
(LANGIANA NAWAN)
|
2615003000NRG24091020230201652
|
09/10/2023
|
Kulwinder Singh
|
2615003WL007676
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366338
|
|
Kulwinder Singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/625
(LANGIANA NAWAN)
|
2615003000NRG24091020230201653
|
09/10/2023
|
Manpreet kaur
|
2615003WL007676
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366339
|
|
Manpreet kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/627
(LANGIANA NAWAN)
|
2615003000NRG24091020230201655
|
09/10/2023
|
Sandeep kaur
|
2615003WL007676
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366330
|
|
Sandeep kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG24091020230201684
|
09/10/2023
|
BITTU SINGH
|
2615003WL007676
|
BITTU SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366336
|
|
BITTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/186
(LANGIANA NAWAN)
|
2615003000NRG24091020230201522
|
09/10/2023
|
PARAMJEET KAUR
|
2615003WL007676
|
PARAMJEET KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366327
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|