|
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-15-003-007-001/108
(LADHIKE)
|
2615003000NRG24151220230264474
|
15/12/2023
|
jasvir kaur
|
2615003WL010363
|
jasvir kaur
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549060506
|
|
jasvir kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-007-001/27
(LADHIKE)
|
2615003000NRG24151220230264512
|
15/12/2023
|
SUKPREET KAUR
|
2615003WL010363
|
SUKPREET KAUR
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060504
|
|
SUKPREET KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-007-001/325
(LADHIKE)
|
2615003000NRG24151220230264532
|
15/12/2023
|
Sandeep Kaur
|
2615003WL010363
|
Sandeep Kaur
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060507
|
|
Sandeep Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-007-001/75
(LADHIKE)
|
2615003000NRG24151220230264546
|
15/12/2023
|
CHAMKAUR SINGH
|
2615003WL010363
|
CHAMKAUR SINGH
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060505
|
|
CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-007-001/10
(LADHIKE)
|
2615003000NRG24151220230264469
|
15/12/2023
|
jasvir kaur
|
2615003WL010363
|
jasvir kaur
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060509
|
|
jasvir kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-007-001/255
(LADHIKE)
|
2615003000NRG24151220230264507
|
15/12/2023
|
HARMAIL
|
2615003WL010363
|
HARMAIL
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060508
|
|
HARMAIL
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-007-001/276
(LADHIKE)
|
2615003000NRG24151220230264515
|
15/12/2023
|
SUKHJIT KAUR
|
2615003WL010363
|
SUKHJIT KAUR
|
00354
|
PUNB0174710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549060513
|
|
SUKHJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-007-001/286
(LADHIKE)
|
2615003000NRG24151220230264520
|
15/12/2023
|
SEEMA
|
2615003WL010363
|
SEEMA
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060511
|
|
SEEMA
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-007-001/310
(LADHIKE)
|
2615003000NRG24151220230264524
|
15/12/2023
|
Charanjit
|
2615003WL010363
|
Charanjit
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549060510
|
|
Charanjit
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-007-001/55
(LADHIKE)
|
2615003000NRG24151220230264541
|
15/12/2023
|
Raju Kaur
|
2615003WL010363
|
Raju Kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549060512
|
|
Raju Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|