|
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-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24280920230188524
|
28/09/2023
|
Bhinder Singh
|
2615003WL007210
|
Bhinder Singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402371
|
|
Bhinder Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/38
(PHULE WALA)
|
2615003000NRG24280920230188552
|
28/09/2023
|
Gurpreet
|
2615003WL007210
|
Gurpreet
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402383
|
|
Gurpreet
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24280920230188556
|
28/09/2023
|
Jagseer singh
|
2615003WL007210
|
Jagseer singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402381
|
|
Jagseer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/199
(THARAJ)
|
2615003000NRG24280920230188439
|
28/09/2023
|
Rajwinder kaur
|
2615003WL007208
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402373
|
|
Rajwinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/24
(THARAJ)
|
2615003000NRG24280920230188447
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007208
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402379
|
|
PARMJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/271
(THARAJ)
|
2615003000NRG24280920230188455
|
28/09/2023
|
Gurdeep Kaur
|
2615003WL007208
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402378
|
|
Gurdeep Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/272
(THARAJ)
|
2615003000NRG24280920230188456
|
28/09/2023
|
Jeenat
|
2615003WL007208
|
Jeenat
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402374
|
|
Jeenat
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG24280920230188459
|
28/09/2023
|
Gurcharan
|
2615003WL007208
|
Gurcharan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375402372
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1236
(SMALSAR)
|
2615003000NRG24280920230188369
|
28/09/2023
|
Sekinder singh
|
2615003WL007205
|
Sekinder singh
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402380
|
|
Sekinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-066-001/110
(SUKHANAND KHURD)
|
2615003000NRG24280920230188477
|
28/09/2023
|
HARJINDER SINGH
|
2615003WL007209
|
HARJINDER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402382
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG24280920230188499
|
28/09/2023
|
amarjit kaur
|
2615003WL007209
|
amarjit kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375402376
|
|
MS AMARJIT KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-066-001/33
(SUKHANAND KHURD)
|
2615003000NRG24280920230188514
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007209
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375402377
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1236
(SMALSAR)
|
2615003000NRG24280920230188370
|
28/09/2023
|
Kuldeep Kaur
|
2615003WL007205
|
Kuldeep Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402375
|
|
MRS KULDEEP KAUR WO SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|