|
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-15-003-025-001/61
(BHALOOR)
|
2615003000NRG24221220230272708
|
22/12/2023
|
KUWINDER KAUR
|
2615003WL010712
|
KUWINDER KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051359
|
|
KUWINDER KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/76
(BHALOOR)
|
2615003000NRG24221220230272712
|
22/12/2023
|
RANI KAUR
|
2615003WL010712
|
RANI KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051360
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/159
(BHALOOR)
|
2615003000NRG24221220230272621
|
22/12/2023
|
KAMALJIT
|
2615003WL010712
|
KAMALJIT
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051374
|
|
KAMALJIT
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/162
(BHALOOR)
|
2615003000NRG24221220230272624
|
22/12/2023
|
BALJINDER KAUR
|
2615003WL010712
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051373
|
|
BALJINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG24221220230272704
|
22/12/2023
|
renubala
|
2615003WL010712
|
renubala
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051364
|
|
RENUBALA
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/55
(BHALOOR)
|
2615003000NRG24221220230272707
|
22/12/2023
|
BALDEV SINGH
|
2615003WL010712
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549051362
|
|
BALDEV SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24221220230272722
|
22/12/2023
|
BOHAR SINGH
|
2615003WL010712
|
BOHAR SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051361
|
|
BOHAR SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24221220230272721
|
22/12/2023
|
MANJIT KAUR
|
2615003WL010712
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549051363
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/183
(LANGIANA PURANA)
|
2615003000NRG24221220230272784
|
22/12/2023
|
ZORA SINGH
|
2615003WL010713
|
ZORA SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051367
|
|
ZORA SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/183
(LANGIANA PURANA)
|
2615003000NRG24221220230272783
|
22/12/2023
|
ZORA SINGH
|
2615003WL010713
|
ZORA SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051366
|
|
ZORA SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/320
(LANGIANA PURANA)
|
2615003000NRG24221220230272870
|
22/12/2023
|
Anju Rani
|
2615003WL010713
|
Anju Rani
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051370
|
|
Anju Rani
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/320
(LANGIANA PURANA)
|
2615003000NRG24221220230272869
|
22/12/2023
|
Anju Rani
|
2615003WL010713
|
Anju Rani
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051371
|
|
Anju Rani
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/365
(LANGIANA PURANA)
|
2615003000NRG24221220230272893
|
22/12/2023
|
Jasveer Kaur
|
2615003WL010713
|
Jasveer Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051376
|
|
Jasveer Kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/365
(LANGIANA PURANA)
|
2615003000NRG24221220230272892
|
22/12/2023
|
Jasveer Kaur
|
2615003WL010713
|
Jasveer Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051375
|
|
Jasveer Kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/368
(LANGIANA PURANA)
|
2615003000NRG24221220230272894
|
22/12/2023
|
Rajvir kaur
|
2615003WL010713
|
Rajvir kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051372
|
|
Rajvir kaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/375
(LANGIANA PURANA)
|
2615003000NRG24221220230272896
|
22/12/2023
|
KEWAL KRISHAN KAUR
|
2615003WL010713
|
KEWAL KRISHAN KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051369
|
|
KEWAL KRISHAN KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/375
(LANGIANA PURANA)
|
2615003000NRG24221220230272895
|
22/12/2023
|
KEWAL KRISHAN KAUR
|
2615003WL010713
|
KEWAL KRISHAN KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051368
|
|
KEWAL KRISHAN KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/380
(LANGIANA PURANA)
|
2615003000NRG24221220230272899
|
22/12/2023
|
harpreet kaur
|
2615003WL010713
|
harpreet kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051365
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|