|
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-15-003-048-001/253
(MALKE)
|
2615003000NRG24051220230250545
|
07/12/2023
|
MANJIT KAUR
|
2615003WL0009895
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000870809
|
|
MANJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/288
(MALKE)
|
2615003000NRG24051220230250546
|
07/12/2023
|
KARNAIL KAUR
|
2615003WL0009895
|
KARNAIL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000870813
|
|
KARNAIL KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG24051220230250548
|
07/12/2023
|
CHHINDER SINGH
|
2615003WL0009895
|
CHHINDER SINGH
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000870810
|
|
CHHINDER SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG24051220230250549
|
07/12/2023
|
CHARNJEET KAUR
|
2615003WL0009895
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000870808
|
|
CHARNJEET KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG24051220230250550
|
07/12/2023
|
GURMEET KAUR
|
2615003WL0009895
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000870811
|
|
GURMEET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/390
(MALKE)
|
2615003000NRG24051220230250551
|
07/12/2023
|
MANJEET KAUR
|
2615003WL0009895
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000870812
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-032-001/30
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24071220230253381
|
07/12/2023
|
SHER SINGH SO BASANT SINGH
|
2615003WL0009983
|
SHER SINGH SO BASANT SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000870815
|
|
SHER SINGH SO BASANT SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG24051220230250547
|
07/12/2023
|
MANPREET KAUR
|
2615003WL0009895
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000870814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|