|
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-15-003-010-001/111
(LANGIANA NAWAN)
|
2615003000NRG24280620230114405
|
28/06/2023
|
CHARNJIT KAUR
|
2615003WL003433
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509323
|
|
CHARNJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24280620230114411
|
28/06/2023
|
gurpreet singh
|
2615003WL003433
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509326
|
|
gurpreet singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG24280620230114415
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003433
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509324
|
|
JASWINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24280620230114438
|
28/06/2023
|
THAKAR SINGH
|
2615003WL003433
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509320
|
|
THAKAR SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG24280620230114460
|
28/06/2023
|
HARJINDER KAUR
|
2615003WL003433
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509318
|
|
HARJINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG24280620230114462
|
28/06/2023
|
Reena kaur
|
2615003WL003433
|
Reena kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509319
|
|
Reena kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/424
(LANGIANA NAWAN)
|
2615003000NRG24280620230114517
|
28/06/2023
|
Mintu singh
|
2615003WL003433
|
Mintu singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509322
|
|
Mintu singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/524
(LANGIANA NAWAN)
|
2615003000NRG24280620230114536
|
28/06/2023
|
kuldeep kaur
|
2615003WL003433
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509321
|
|
kuldeep kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/533
(LANGIANA NAWAN)
|
2615003000NRG24280620230114537
|
28/06/2023
|
chamkor singh
|
2615003WL003433
|
chamkor singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439509317
|
|
chamkor singh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/610
(LANGIANA NAWAN)
|
2615003000NRG24280620230114550
|
28/06/2023
|
Kulwinder Singh
|
2615003WL003433
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509315
|
|
Kulwinder Singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/625
(LANGIANA NAWAN)
|
2615003000NRG24280620230114552
|
28/06/2023
|
Manpreet kaur
|
2615003WL003433
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509316
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG24280620230114400
|
28/06/2023
|
JAGSIR SINGH
|
2615003WL003433
|
JAGSIR SINGH
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509325
|
|
JAGSIR SINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24280620230114436
|
28/06/2023
|
Sukhveer Singh
|
2615003WL003433
|
Sukhveer Singh
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509314
|
|
Sukhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|