|
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-15-003-005-001/200
(RAJIANA)
|
2615003000NRG24261020230212816
|
26/10/2023
|
RANJEET KAUR
|
2615003WL008162
|
RANJEET KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901830846
|
|
RANJEET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/216
(RAJIANA)
|
2615003000NRG24261020230212818
|
26/10/2023
|
BALVIR KAUR
|
2615003WL008162
|
BALVIR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830855
|
|
BALVIR KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/222
(RAJIANA)
|
2615003000NRG24261020230212819
|
26/10/2023
|
SANDEEP KAUR
|
2615003WL008162
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830847
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/946
(SAMADH BHAI)
|
2615003000NRG24261020230212954
|
26/10/2023
|
Murti Kaur
|
2615003WL008163
|
Murti Kaur
|
00354
|
PUNB0347000
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7901830848
|
|
Murti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/30
(SAMADH BHAI)
|
2615003000NRG24261020230212871
|
26/10/2023
|
Gurmail Kaur
|
2615003WL008163
|
Gurmail Kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7901830856
|
|
MRS GURMAIL KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG24261020230212913
|
26/10/2023
|
SANDEEP KAUR
|
2615003WL008163
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7901830852
|
|
MRS SANDEEP KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/802
(SAMADH BHAI)
|
2615003000NRG24261020230212936
|
26/10/2023
|
VEERPAL KAUR
|
2615003WL008163
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7901830850
|
|
MRS VEERPAL KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/920
(SAMADH BHAI)
|
2615003000NRG24261020230212951
|
26/10/2023
|
mada singh
|
2615003WL008163
|
mada singh
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7901830853
|
|
MR MADA SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-064-001/12
(MALL SAHIB)
|
2615003000NRG24261020230212970
|
26/10/2023
|
simrjit kaur
|
2615003WL008163
|
simrjit kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7901830858
|
|
MRS SIMRJIT KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-064-001/22
(MALL SAHIB)
|
2615003000NRG24261020230212972
|
26/10/2023
|
Charanjit kaur
|
2615003WL008163
|
Charanjit kaur
|
00415
|
SBIN0002472
|
840
|
840
|
Processed
|
22/11/2023
|
|
7901830851
|
|
MRS CHARANJIT KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-064-001/31
(MALL SAHIB)
|
2615003000NRG24261020230212974
|
26/10/2023
|
mahinder kaur
|
2615003WL008163
|
mahinder kaur
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7901830857
|
|
MRS MAHINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-064-001/38
(MALL SAHIB)
|
2615003000NRG24261020230212975
|
26/10/2023
|
JANGIR KAUR
|
2615003WL008163
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
22/11/2023
|
|
7901830849
|
|
MISS JANGIR KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-064-001/5
(MALL SAHIB)
|
2615003000NRG24261020230212977
|
26/10/2023
|
Gurmeet Kaur
|
2615003WL008163
|
Gurmeet Kaur
|
00415
|
SBIN0002472
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7901830854
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13134
|
13134
|
|
|
|
|
|
|
|