|
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-15-003-001-001/105
(GHOLIAN KHURD)
|
2615003000NRG24111220230256266
|
11/12/2023
|
Swarnjit
|
2615003WL010084
|
Swarnjit
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874269
|
|
Swarnjit
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG24111220230256285
|
11/12/2023
|
DALJIT SINGH
|
2615003WL010084
|
DALJIT SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874267
|
|
DALJIT SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG24111220230256306
|
11/12/2023
|
SATNAM KAUR
|
2615003WL010084
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000874273
|
|
SATNAM KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/328
(GHOLIAN KHURD)
|
2615003000NRG24111220230256328
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010084
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000874271
|
|
MANJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG24111220230256336
|
11/12/2023
|
KAMALJIT
|
2615003WL010084
|
KAMALJIT
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874276
|
|
KAMALJIT
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/454
(GHOLIAN KHURD)
|
2615003000NRG24111220230256349
|
11/12/2023
|
gurdev singh
|
2615003WL010084
|
gurdev singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874272
|
|
gurdev singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/47
(GHOLIAN KHURD)
|
2615003000NRG24111220230256352
|
11/12/2023
|
STPAL SINGH
|
2615003WL010084
|
STPAL SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874270
|
|
STPAL SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG24111220230256353
|
11/12/2023
|
Harpreet Kaur
|
2615003WL010084
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000874266
|
|
Harpreet Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/523
(GHOLIAN KHURD)
|
2615003000NRG24111220230256362
|
11/12/2023
|
Happy Kaur
|
2615003WL010084
|
Happy Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000874274
|
|
Happy Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/524
(GHOLIAN KHURD)
|
2615003000NRG24111220230256363
|
11/12/2023
|
Jarnail Kaur
|
2615003WL010084
|
Jarnail Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874275
|
|
Jarnail Kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/96
(GHOLIAN KHURD)
|
2615003000NRG24111220230256376
|
11/12/2023
|
Jasvir Kaur
|
2615003WL010084
|
Jasvir Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874268
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG24111220230256457
|
11/12/2023
|
HARJINDER KAUR
|
2615003WL010087
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000874277
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/511
(GHOLIAN KHURD)
|
2615003000NRG24111220230256360
|
11/12/2023
|
Mandeep Kaur
|
2615003WL010084
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000874261
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG24111220230256549
|
11/12/2023
|
veerpal kaur
|
2615003WL010089
|
veerpal kaur
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000874263
|
|
veerpal kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG24111220230256550
|
11/12/2023
|
rajvinder
|
2615003WL010089
|
rajvinder
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000874264
|
|
rajvinder
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/340
(VAROKE)
|
2615003000NRG24111220230256553
|
11/12/2023
|
Rajia Sultana
|
2615003WL010089
|
Rajia Sultana
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000874265
|
|
Rajia Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG24111220230256339
|
11/12/2023
|
Arshdeep Singh
|
2615003WL010084
|
Arshdeep Singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874262
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|