|
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-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG24041020230194700
|
04/10/2023
|
Baldev Singh
|
2615003WL007462
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409512
|
|
Baldev Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/151
(THARAJ)
|
2615003000NRG24041020230194632
|
04/10/2023
|
SHINDER KAUR
|
2615003WL007460
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409511
|
|
SHINDER KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/199
(THARAJ)
|
2615003000NRG24041020230194648
|
04/10/2023
|
Rajwinder kaur
|
2615003WL007460
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375409518
|
|
Rajwinder kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/24
(THARAJ)
|
2615003000NRG24041020230194659
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007460
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409520
|
|
PARMJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/271
(THARAJ)
|
2615003000NRG24041020230194666
|
04/10/2023
|
Gurdeep Kaur
|
2615003WL007460
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409519
|
|
Gurdeep Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/272
(THARAJ)
|
2615003000NRG24041020230194667
|
04/10/2023
|
Jeenat
|
2615003WL007460
|
Jeenat
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409517
|
|
Jeenat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-007-001/257
(LADHIKE)
|
2615003000NRG24041020230194591
|
04/10/2023
|
SARBJIT
|
2615003WL007459
|
SARBJIT
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409508
|
|
SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-007-001/27
(LADHIKE)
|
2615003000NRG24041020230194597
|
04/10/2023
|
SUKPREET KAUR
|
2615003WL007459
|
SUKPREET KAUR
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375409516
|
|
SUKPREET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-007-001/57
(LADHIKE)
|
2615003000NRG24041020230194616
|
04/10/2023
|
SUKHDEV KAUR
|
2615003WL007459
|
SUKHDEV KAUR
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375409509
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-007-001/10
(LADHIKE)
|
2615003000NRG24041020230194554
|
04/10/2023
|
jasvir kaur
|
2615003WL007459
|
jasvir kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409510
|
|
jasvir kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-007-001/276
(LADHIKE)
|
2615003000NRG24041020230194601
|
04/10/2023
|
SUKHJIT KAUR
|
2615003WL007459
|
SUKHJIT KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409513
|
|
SUKHJIT KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-007-001/286
(LADHIKE)
|
2615003000NRG24041020230194604
|
04/10/2023
|
SEEMA
|
2615003WL007459
|
SEEMA
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409515
|
|
SEEMA
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-007-001/55
(LADHIKE)
|
2615003000NRG24041020230194615
|
04/10/2023
|
Raju Kaur
|
2615003WL007459
|
Raju Kaur
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409514
|
|
Raju Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|