|
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-15-003-001-001/10
(GHOLIAN KHURD)
|
2615003000NRG24210420230003877
|
21/04/2023
|
KARMJIT
|
2615003WL000192
|
KARMJIT
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072937
|
|
KARMJIT
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG24210420230003878
|
21/04/2023
|
Bikker Singh
|
2615003WL000192
|
Bikker Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Rejected
|
17/05/2023
|
|
1638072924
|
Account closed
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG24210420230003879
|
21/04/2023
|
Sukhdev
|
2615003WL000192
|
Sukhdev
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072940
|
|
Sukhdev
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/102
(GHOLIAN KHURD)
|
2615003000NRG24210420230003880
|
21/04/2023
|
Surjit Kaur
|
2615003WL000192
|
Surjit Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072938
|
|
Surjit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/136
(GHOLIAN KHURD)
|
2615003000NRG24210420230003887
|
21/04/2023
|
RAM MOORTI
|
2615003WL000192
|
RAM MOORTI
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072926
|
|
RAM MOORTI
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/156
(GHOLIAN KHURD)
|
2615003000NRG24210420230003893
|
21/04/2023
|
HARJIT KAUR
|
2615003WL000192
|
HARJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072925
|
|
HARJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/239
(GHOLIAN KHURD)
|
2615003000NRG24210420230003908
|
21/04/2023
|
Karamjeet Kaur
|
2615003WL000192
|
Karamjeet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638072933
|
|
Karamjeet Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/252
(GHOLIAN KHURD)
|
2615003000NRG24210420230003909
|
21/04/2023
|
Sukhdeep Singh
|
2615003WL000192
|
Sukhdeep Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072935
|
|
Sukhdeep Singh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG24210420230003912
|
21/04/2023
|
SATNAM KAUR
|
2615003WL000192
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072931
|
|
SATNAM KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/277
(GHOLIAN KHURD)
|
2615003000NRG24210420230003915
|
21/04/2023
|
CHAND SINGH
|
2615003WL000192
|
CHAND SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072939
|
|
CHAND SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/281
(GHOLIAN KHURD)
|
2615003000NRG24210420230003916
|
21/04/2023
|
BALWINDER KAUR
|
2615003WL000192
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072928
|
|
BALWINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/308
(GHOLIAN KHURD)
|
2615003000NRG24210420230003925
|
21/04/2023
|
jeet kaur
|
2615003WL000192
|
jeet kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072934
|
|
jeet kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG24210420230003932
|
21/04/2023
|
Amandeep kaur
|
2615003WL000192
|
Amandeep kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072944
|
|
Amandeep kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/34
(GHOLIAN KHURD)
|
2615003000NRG24210420230003936
|
21/04/2023
|
Jasvir Singh
|
2615003WL000192
|
Jasvir Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072930
|
|
Jasvir Singh
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/390
(GHOLIAN KHURD)
|
2615003000NRG24210420230003946
|
21/04/2023
|
HARBANS KAUR
|
2615003WL000192
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638072927
|
|
HARBANS KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG24210420230003947
|
21/04/2023
|
Jaspreet Kaur
|
2615003WL000192
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072932
|
|
Jaspreet Kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/415
(GHOLIAN KHURD)
|
2615003000NRG24210420230003953
|
21/04/2023
|
MANDIP KAUR
|
2615003WL000192
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072943
|
|
MANDIP KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/449
(GHOLIAN KHURD)
|
2615003000NRG24210420230003958
|
21/04/2023
|
HARBANS KAUR
|
2615003WL000192
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638072936
|
|
HARBANS KAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG24210420230003960
|
21/04/2023
|
Harpreet Kaur
|
2615003WL000192
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072942
|
|
Harpreet Kaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/88
(GHOLIAN KHURD)
|
2615003000NRG24210420230003977
|
21/04/2023
|
sandeep kaur
|
2615003WL000192
|
sandeep kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638072929
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/511
(GHOLIAN KHURD)
|
2615003000NRG24210420230003962
|
21/04/2023
|
Mandeep Kaur
|
2615003WL000192
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638072941
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|