|
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24220920230184137
|
22/09/2023
|
Swaranjit Kaur
|
2615003WL007035
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395610
|
|
Swaranjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/25
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24220920230184143
|
22/09/2023
|
Sandeep singh
|
2615003WL007035
|
Sandeep singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375395611
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG24220920230184136
|
22/09/2023
|
GURA SINGH
|
2615003WL007035
|
GURA SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395612
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/379
(SEKHA KALAN)
|
2615003000NRG24220920230184232
|
22/09/2023
|
BALWINDER KAUR
|
2615003WL007039
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395615
|
|
BALWINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/469
(SEKHA KALAN)
|
2615003000NRG24220920230184245
|
22/09/2023
|
Kulwindr kaur
|
2615003WL007039
|
Kulwindr kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395616
|
|
Kulwindr kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24220920230184254
|
22/09/2023
|
GURJANT SINGH
|
2615003WL007039
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375395614
|
|
GURJANT SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/512
(SEKHA KALAN)
|
2615003000NRG24220920230184261
|
22/09/2023
|
Manpreet Kaur
|
2615003WL007039
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395613
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG24220920230184298
|
22/09/2023
|
SANDEEP KAUR
|
2615003WL007040
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375395621
|
|
MRS SANDEEP KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG24220920230184351
|
22/09/2023
|
SANDEEP KAUR
|
2615003WL007041
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375395620
|
|
MRS SANDEEP KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/803
(SAMADH BHAI)
|
2615003000NRG24220920230184358
|
22/09/2023
|
SUKHPREET KAUR
|
2615003WL007041
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375395619
|
|
MRS SUKHPREET KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/803
(SAMADH BHAI)
|
2615003000NRG24220920230184304
|
22/09/2023
|
SUKHPREET KAUR
|
2615003WL007040
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375395618
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/344
(SEKHA KALAN)
|
2615003000NRG24220920230184230
|
22/09/2023
|
LAKHVIR KAUR
|
2615003WL007039
|
LAKHVIR KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395617
|
|
MRS LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14862
|
14862
|
|
|
|
|
|
|
|