|
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-15-003-059-001/102
(SEKHA KHURD)
|
2615003000NRG24021120230218077
|
02/11/2023
|
CHARANJEET KAUR
|
2615003WL008386
|
CHARANJEET KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008423
|
|
CHARANJEET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-059-001/125
(SEKHA KHURD)
|
2615003000NRG24021120230218085
|
02/11/2023
|
Manpreet Singh
|
2615003WL008386
|
Manpreet Singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008424
|
|
MANPREET SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-059-001/84
(SEKHA KHURD)
|
2615003000NRG24021120230218120
|
02/11/2023
|
KARMJIT KAUR
|
2615003WL008386
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008422
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-059-001/160
(SEKHA KHURD)
|
2615003000NRG24021120230218100
|
02/11/2023
|
Jagjit Singh
|
2615003WL008386
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008428
|
|
Jagjit Singh
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-059-001/161
(SEKHA KHURD)
|
2615003000NRG24021120230218101
|
02/11/2023
|
Kulveer Singh
|
2615003WL008386
|
Kulveer Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011008425
|
|
Kulveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-059-001/158
(SEKHA KHURD)
|
2615003000NRG24021120230218099
|
02/11/2023
|
Harpreet Kaur
|
2615003WL008386
|
Harpreet Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008429
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-059-001/123
(SEKHA KHURD)
|
2615003000NRG24021120230218083
|
02/11/2023
|
SARBJIT KAUR
|
2615003WL008386
|
SARBJIT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011008426
|
|
MRS SARABJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-059-001/125
(SEKHA KHURD)
|
2615003000NRG24021120230218084
|
02/11/2023
|
Bhola Singh
|
2615003WL008386
|
Bhola Singh
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008427
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|