|
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-15-003-060-001/13
(GURUPURA)
|
2615003000NRG24271020230213619
|
27/10/2023
|
Harnek Singh
|
2615003WL008200
|
Harnek Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034099
|
|
HARNEK SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-060-001/27
(GURUPURA)
|
2615003000NRG24271020230213621
|
27/10/2023
|
Charanjeet Kaur
|
2615003WL008200
|
Charanjeet Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034100
|
|
CHARANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-060-001/29
(GURUPURA)
|
2615003000NRG24271020230213622
|
27/10/2023
|
Darso Kaur
|
2615003WL008200
|
Darso Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034101
|
|
DARSHAN KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-060-001/34
(GURUPURA)
|
2615003000NRG24271020230213623
|
27/10/2023
|
gian kaur
|
2615003WL008200
|
gian kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034106
|
|
GIAN KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-060-001/36
(GURUPURA)
|
2615003000NRG24271020230213624
|
27/10/2023
|
Manjit kaur
|
2615003WL008200
|
Manjit kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034102
|
|
MANJIT KAURF
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-060-001/37
(GURUPURA)
|
2615003000NRG24271020230213625
|
27/10/2023
|
MAHINDER KAUR
|
2615003WL008200
|
MAHINDER KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034103
|
|
MAHINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/295
(RODE)
|
2615003000NRG24271020230213618
|
27/10/2023
|
CHARANJIT KAUR
|
2615003WL008200
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034105
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-060-001/25
(GURUPURA)
|
2615003000NRG24271020230213620
|
27/10/2023
|
GURBACHAN SINGH
|
2615003WL008200
|
GURBACHAN SINGH
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034104
|
|
GURBACHAN SINGH S/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|