|
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-15-003-010-001/111
(LANGIANA NAWAN)
|
2615003000NRG24210620230099002
|
21/06/2023
|
CHARNJIT KAUR
|
2615003WL003015
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3408595443
|
|
CHARNJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/124
(LANGIANA NAWAN)
|
2615003000NRG24210620230099011
|
21/06/2023
|
gurpreet singh
|
2615003WL003015
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3408595446
|
|
gurpreet singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/134
(LANGIANA NAWAN)
|
2615003000NRG24210620230099015
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3408595441
|
|
JASWINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG24210620230099045
|
21/06/2023
|
THAKAR SINGH
|
2615003WL003015
|
THAKAR SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595451
|
|
THAKAR SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/242
(LANGIANA NAWAN)
|
2615003000NRG24210620230099075
|
21/06/2023
|
HARJINDER KAUR
|
2615003WL003015
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595435
|
|
HARJINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG24210620230099077
|
21/06/2023
|
Reena kaur
|
2615003WL003015
|
Reena kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595434
|
|
Reena kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/424
(LANGIANA NAWAN)
|
2615003000NRG24210620230099146
|
21/06/2023
|
Mintu singh
|
2615003WL003015
|
Mintu singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595449
|
|
Mintu singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG24210620230099149
|
21/06/2023
|
iqbal singh
|
2615003WL003015
|
iqbal singh
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3408595444
|
|
iqbal singh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/440
(LANGIANA NAWAN)
|
2615003000NRG24210620230099152
|
21/06/2023
|
Veerpal kaur
|
2615003WL003015
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595448
|
|
Veerpal kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/464
(LANGIANA NAWAN)
|
2615003000NRG24210620230099163
|
21/06/2023
|
JASPAL KAUR
|
2615003WL003015
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595447
|
|
JASPAL KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/524
(LANGIANA NAWAN)
|
2615003000NRG24210620230099174
|
21/06/2023
|
kuldeep kaur
|
2615003WL003015
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
14/07/2023
|
|
3408595450
|
|
kuldeep kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/562
(LANGIANA NAWAN)
|
2615003000NRG24210620230099182
|
21/06/2023
|
kamlesh kaur
|
2615003WL003015
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3408595445
|
|
kamlesh kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/610
(LANGIANA NAWAN)
|
2615003000NRG24210620230099195
|
21/06/2023
|
Kulwinder Singh
|
2615003WL003015
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595436
|
|
Kulwinder Singh
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/625
(LANGIANA NAWAN)
|
2615003000NRG24210620230099197
|
21/06/2023
|
Manpreet kaur
|
2615003WL003015
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
14/07/2023
|
|
3408595437
|
|
Manpreet kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/627
(LANGIANA NAWAN)
|
2615003000NRG24210620230099199
|
21/06/2023
|
Sandeep kaur
|
2615003WL003015
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
14/07/2023
|
|
3408595442
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/103
(LANGIANA NAWAN)
|
2615003000NRG24210620230098995
|
21/06/2023
|
JAGSIR SINGH
|
2615003WL003015
|
JAGSIR SINGH
|
00354
|
PUNB0063710
|
795
|
795
|
Processed
|
14/07/2023
|
|
3408595439
|
|
JAGSIR SINGH
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24210620230099043
|
21/06/2023
|
Sukhveer Singh
|
2615003WL003015
|
Sukhveer Singh
|
00354
|
PUNB0063710
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595438
|
|
Sukhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/546
(LANGIANA NAWAN)
|
2615003000NRG24210620230099178
|
21/06/2023
|
davinder
|
2615003WL003015
|
davinder
|
00354
|
PUNB0204010
|
1060
|
1060
|
Processed
|
14/07/2023
|
|
3408595440
|
|
davinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|