|
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)
|
2615003000NRG24191220230269366
|
19/12/2023
|
Baljinder Kaur
|
2615003WL010537
|
Baljinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056457
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24191220230269432
|
19/12/2023
|
Balkar Singh
|
2615003WL010537
|
Balkar Singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549056446
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24191220230269341
|
19/12/2023
|
Inderjeet Kaur
|
2615003WL010537
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056454
|
|
Inderjeet Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/136
(SEKHA KALAN)
|
2615003000NRG24191220230269352
|
19/12/2023
|
MALKIT KAUR
|
2615003WL010537
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549056463
|
|
MALKIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG24191220230269372
|
19/12/2023
|
Gurmail Singh
|
2615003WL010537
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549056451
|
|
Gurmail Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/21
(SEKHA KALAN)
|
2615003000NRG24191220230269388
|
19/12/2023
|
Jeet singh
|
2615003WL010537
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056461
|
|
Jeet singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/361
(SEKHA KALAN)
|
2615003000NRG24191220230269417
|
19/12/2023
|
SUKHDEEP KAUR
|
2615003WL010537
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056450
|
|
SUKHDEEP KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/379
(SEKHA KALAN)
|
2615003000NRG24191220230269421
|
19/12/2023
|
BALWINDER KAUR
|
2615003WL010537
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056459
|
|
BALWINDER KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/469
(SEKHA KALAN)
|
2615003000NRG24191220230269434
|
19/12/2023
|
Kulwindr kaur
|
2615003WL010537
|
Kulwindr kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056453
|
|
Kulwindr kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24191220230269439
|
19/12/2023
|
PARWINDER SINGH
|
2615003WL010537
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056456
|
|
PARWINDER SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/512
(SEKHA KALAN)
|
2615003000NRG24191220230269447
|
19/12/2023
|
Manpreet Kaur
|
2615003WL010537
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056460
|
|
Manpreet Kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/523
(SEKHA KALAN)
|
2615003000NRG24191220230269448
|
19/12/2023
|
Amritpal Kaur
|
2615003WL010537
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056455
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/524
(SEKHA KALAN)
|
2615003000NRG24191220230269449
|
19/12/2023
|
Rajveer Kaur
|
2615003WL010537
|
Rajveer Kaur
|
00354
|
PUNB0HGB001
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549056448
|
No Such Account
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/526
(SEKHA KALAN)
|
2615003000NRG24191220230269450
|
19/12/2023
|
Lachami Kaur
|
2615003WL010537
|
Lachami Kaur
|
00354
|
PUNB0HGB001
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549056449
|
No Such Account
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/526
(SEKHA KALAN)
|
2615003000NRG24191220230269451
|
19/12/2023
|
Ramandeep Singh
|
2615003WL010537
|
Ramandeep Singh
|
00354
|
PUNB0HGB001
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549056447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/152
(SEKHA KALAN)
|
2615003000NRG24191220230269357
|
19/12/2023
|
SARBJEET
|
2615003WL010537
|
SARBJEET
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056462
|
|
MRS SARBJIT KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/226
(SEKHA KALAN)
|
2615003000NRG24191220230269393
|
19/12/2023
|
MANJIT KAUR
|
2615003WL010537
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056458
|
|
MRS MANJIT KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24191220230269458
|
19/12/2023
|
DASODA SINGH
|
2615003WL010537
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056452
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|