|
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-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG24130620230081186
|
13/06/2023
|
BOOTA SINGH
|
2615003WL002471
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378885
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG24130620230081198
|
13/06/2023
|
Harpreet Singh
|
2615003WL002471
|
Harpreet Singh
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378878
|
|
Harpreet Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/161
(LANGIANA PURANA)
|
2615003000NRG24130620230081217
|
13/06/2023
|
NAK SINGH
|
2615003WL002471
|
NAK SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378881
|
|
NAK SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/224
(LANGIANA PURANA)
|
2615003000NRG24130620230081247
|
13/06/2023
|
AMANDEEP SINGH
|
2615003WL002471
|
AMANDEEP SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378882
|
|
AMANDEEP SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG24130620230081276
|
13/06/2023
|
Nirmal singh
|
2615003WL002471
|
Nirmal singh
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378889
|
|
Nirmal singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/325
(LANGIANA PURANA)
|
2615003000NRG24130620230081287
|
13/06/2023
|
Resham kaur
|
2615003WL002471
|
Resham kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378880
|
|
Resham kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/333
(LANGIANA PURANA)
|
2615003000NRG24130620230081288
|
13/06/2023
|
paramjit kaur
|
2615003WL002471
|
paramjit kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378888
|
|
paramjit kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/364
(LANGIANA PURANA)
|
2615003000NRG24130620230081303
|
13/06/2023
|
Ramandeep Kaur
|
2615003WL002471
|
Ramandeep Kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378879
|
|
Ramandeep Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/375
(LANGIANA PURANA)
|
2615003000NRG24130620230081304
|
13/06/2023
|
BALWINDER SINGH
|
2615003WL002471
|
BALWINDER SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378887
|
|
BALWINDER SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/376
(LANGIANA PURANA)
|
2615003000NRG24130620230081305
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002471
|
CHARANJIT KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378884
|
|
CHARANJIT KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/384
(LANGIANA PURANA)
|
2615003000NRG24130620230081309
|
13/06/2023
|
JOTY JOTY
|
2615003WL002471
|
JOTY JOTY
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378877
|
|
JOTY JOTY
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/82
(LANGIANA PURANA)
|
2615003000NRG24130620230081320
|
13/06/2023
|
BAKHSEESH SINGH
|
2615003WL002471
|
BAKHSEESH SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378883
|
|
BAKHSEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/59
(LANGIANA PURANA)
|
2615003000NRG24130620230081316
|
13/06/2023
|
Nirbhai Singh
|
2615003WL002471
|
Nirbhai Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378886
|
|
MR NIRBHAI SINGH SO BAKHTAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|