|
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-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG24291120230237876
|
29/11/2023
|
Baljinder Kaur
|
2615003WL009402
|
Baljinder Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973949
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24291120230237859
|
29/11/2023
|
Inderjeet Kaur
|
2615003WL009402
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007973952
|
|
Inderjeet Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/361
(SEKHA KALAN)
|
2615003000NRG24291120230237900
|
29/11/2023
|
SUKHDEEP KAUR
|
2615003WL009402
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973955
|
|
SUKHDEEP KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/379
(SEKHA KALAN)
|
2615003000NRG24291120230237902
|
29/11/2023
|
BALWINDER KAUR
|
2615003WL009402
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973953
|
|
BALWINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/469
(SEKHA KALAN)
|
2615003000NRG24291120230237907
|
29/11/2023
|
Kulwindr kaur
|
2615003WL009402
|
Kulwindr kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973957
|
|
Kulwindr kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24291120230237912
|
29/11/2023
|
PARWINDER SINGH
|
2615003WL009402
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973954
|
|
PARWINDER SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/512
(SEKHA KALAN)
|
2615003000NRG24291120230237917
|
29/11/2023
|
Manpreet Kaur
|
2615003WL009402
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007973951
|
|
Manpreet Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/523
(SEKHA KALAN)
|
2615003000NRG24291120230237918
|
29/11/2023
|
Amritpal Kaur
|
2615003WL009402
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007973950
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24291120230237922
|
29/11/2023
|
DASODA SINGH
|
2615003WL009402
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007973956
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|