|
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-15-003-030-001/179
(THATHI BHAI)
|
2615003000NRG24250920230185942
|
25/09/2023
|
GURMEET KAUR
|
2615003WL007110
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330473
|
|
GURMEET KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/183
(THATHI BHAI)
|
2615003000NRG24250920230185943
|
25/09/2023
|
GURMAIL KAUR
|
2615003WL007110
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330471
|
|
GURMAIL KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/338
(THATHI BHAI)
|
2615003000NRG24250920230185963
|
25/09/2023
|
amarjeet singh
|
2615003WL007110
|
amarjeet singh
|
00078
|
CNRB0002114
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375330472
|
Account closed
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/342
(THATHI BHAI)
|
2615003000NRG24250920230185964
|
25/09/2023
|
sukhpal kaur
|
2615003WL007110
|
sukhpal kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330470
|
|
sukhpal kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/118
(MAUR NAU ABAD)
|
2615003000NRG24250920230185742
|
25/09/2023
|
MANPREET KAUR
|
2615003WL007103
|
MANPREET KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330475
|
|
MANPREET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/168
(MAUR NAU ABAD)
|
2615003000NRG24250920230185759
|
25/09/2023
|
KHUSPREET KAUR
|
2615003WL007103
|
KHUSPREET KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330474
|
|
KHUSPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG24250920230185999
|
25/09/2023
|
Baldev Singh
|
2615003WL007111
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330479
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/114
(THATHI BHAI)
|
2615003000NRG24250920230185925
|
25/09/2023
|
banso kaur
|
2615003WL007110
|
banso kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375330477
|
|
MR BANSHO
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24250920230185767
|
25/09/2023
|
harphool Singh
|
2615003WL007103
|
harphool Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330476
|
|
MR HARFUL SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/227
(MAUR NAU ABAD)
|
2615003000NRG24250920230185771
|
25/09/2023
|
Sarbjit Kaur
|
2615003WL007103
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375330478
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|