|
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)
|
2615003000NRG24160620230088285
|
16/06/2023
|
CHARNJIT KAUR
|
2615003WL002691
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797506092
|
|
CHARNJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24160620230088293
|
16/06/2023
|
gurpreet singh
|
2615003WL002691
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
873
|
873
|
Processed
|
27/06/2023
|
|
2797506100
|
|
gurpreet singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG24160620230088297
|
16/06/2023
|
JASWINDER KAUR
|
2615003WL002691
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
808
|
808
|
Processed
|
27/06/2023
|
|
2797506091
|
|
JASWINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24160620230088319
|
16/06/2023
|
THAKAR SINGH
|
2615003WL002691
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2797506095
|
|
THAKAR SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG24160620230088346
|
16/06/2023
|
HARJINDER KAUR
|
2615003WL002691
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797506097
|
|
HARJINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG24160620230088347
|
16/06/2023
|
Reena kaur
|
2615003WL002691
|
Reena kaur
|
00352
|
PUNB0PGB003
|
873
|
873
|
Processed
|
27/06/2023
|
|
2797506096
|
|
Reena kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/424
(LANGIANA NAWAN)
|
2615003000NRG24160620230088403
|
16/06/2023
|
Mintu singh
|
2615003WL002691
|
Mintu singh
|
00352
|
PUNB0PGB003
|
808
|
808
|
Processed
|
27/06/2023
|
|
2797506094
|
|
Mintu singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG24160620230088405
|
16/06/2023
|
iqbal singh
|
2615003WL002691
|
iqbal singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
27/06/2023
|
|
2797506093
|
|
iqbal singh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/440
(LANGIANA NAWAN)
|
2615003000NRG24160620230088408
|
16/06/2023
|
Veerpal kaur
|
2615003WL002691
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
808
|
808
|
Processed
|
27/06/2023
|
|
2797506090
|
|
Veerpal kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24160620230088418
|
16/06/2023
|
JASPAL KAUR
|
2615003WL002691
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2797506099
|
|
JASPAL KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/625
(LANGIANA NAWAN)
|
2615003000NRG24160620230088443
|
16/06/2023
|
Manpreet kaur
|
2615003WL002691
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797506098
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/546
(LANGIANA NAWAN)
|
2615003000NRG24160620230088432
|
16/06/2023
|
davinder
|
2615003WL002691
|
davinder
|
00354
|
PUNB0204010
|
1746
|
1746
|
Processed
|
28/06/2023
|
|
2797506101
|
|
davinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13342
|
13342
|
|
|
|
|
|
|
|