|
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-15-003-034-001/163
(KALEKE)
|
2615003000NRG24150620230085312
|
15/06/2023
|
MANDEEP KAUR
|
2615003WL002610
|
MANDEEP KAUR
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236804
|
|
MANDEEP KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/227
(KALEKE)
|
2615003000NRG24150620230085331
|
15/06/2023
|
KARNEIL
|
2615003WL002610
|
KARNEIL
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236805
|
|
KARNEIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24150620230085303
|
15/06/2023
|
sarbjeet kaur
|
2615003WL002610
|
sarbjeet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236807
|
|
sarbjeet kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/154
(KALEKE)
|
2615003000NRG24150620230085310
|
15/06/2023
|
GURCHARN KAUR
|
2615003WL002610
|
GURCHARN KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236800
|
|
GURCHARN KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/23
(KALEKE)
|
2615003000NRG24150620230085335
|
15/06/2023
|
PARVINDER
|
2615003WL002610
|
PARVINDER
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236801
|
|
PARVINDER
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/278
(KALEKE)
|
2615003000NRG24150620230085340
|
15/06/2023
|
Balbir Kaur
|
2615003WL002610
|
Balbir Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236802
|
|
Balbir Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/339
(KALEKE)
|
2615003000NRG24150620230085361
|
15/06/2023
|
KARMJIT KAUR
|
2615003WL002610
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236788
|
|
KARMJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/34
(KALEKE)
|
2615003000NRG24150620230085362
|
15/06/2023
|
Mahinder Kaur
|
2615003WL002610
|
Mahinder Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660236797
|
|
Mahinder Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/351
(KALEKE)
|
2615003000NRG24150620230085367
|
15/06/2023
|
Kirandeep kaur
|
2615003WL002610
|
Kirandeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236794
|
|
Kirandeep kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/353
(KALEKE)
|
2615003000NRG24150620230085369
|
15/06/2023
|
Kamaljit kaur
|
2615003WL002610
|
Kamaljit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236791
|
|
Kamaljit kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24150620230085378
|
15/06/2023
|
Avtar Singh
|
2615003WL002610
|
Avtar Singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236799
|
|
Avtar Singh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/395
(KALEKE)
|
2615003000NRG24150620230085381
|
15/06/2023
|
Meena Kaur
|
2615003WL002610
|
Meena Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236796
|
|
Meena Kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/399
(KALEKE)
|
2615003000NRG24150620230085382
|
15/06/2023
|
Gurpreet Kaur
|
2615003WL002610
|
Gurpreet Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236790
|
|
Gurpreet Kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/426
(KALEKE)
|
2615003000NRG24150620230085387
|
15/06/2023
|
Shinderpal kaur
|
2615003WL002610
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236792
|
|
Shinderpal kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/435-A
(KALEKE)
|
2615003000NRG24150620230085388
|
15/06/2023
|
paramjeet kaur
|
2615003WL002610
|
paramjeet kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660236785
|
|
paramjeet kaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/469
(KALEKE)
|
2615003000NRG24150620230085394
|
15/06/2023
|
Parveen kaur
|
2615003WL002610
|
Parveen kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236795
|
|
Parveen kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/471
(KALEKE)
|
2615003000NRG24150620230085395
|
15/06/2023
|
Manpreet kaur
|
2615003WL002610
|
Manpreet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236808
|
|
Manpreet kaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/518
(KALEKE)
|
2615003000NRG24150620230085399
|
15/06/2023
|
Sukho Kaur
|
2615003WL002610
|
Sukho Kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236786
|
|
Sukho Kaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/521
(KALEKE)
|
2615003000NRG24150620230085401
|
15/06/2023
|
Jasveer Singh
|
2615003WL002610
|
Jasveer Singh
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236793
|
|
Jasveer Singh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/529
(KALEKE)
|
2615003000NRG24150620230085403
|
15/06/2023
|
Kirandeep Kaur
|
2615003WL002610
|
Kirandeep Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660236806
|
|
Kirandeep Kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/53
(KALEKE)
|
2615003000NRG24150620230085404
|
15/06/2023
|
SURJIT KAUR
|
2615003WL002610
|
SURJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236803
|
|
SURJIT KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/535
(KALEKE)
|
2615003000NRG24150620230085405
|
15/06/2023
|
KIRANJEET KAUR
|
2615003WL002610
|
KIRANJEET KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236787
|
|
KIRANJEET KAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/68
(KALEKE)
|
2615003000NRG24150620230085414
|
15/06/2023
|
BHAGWAN KAUR
|
2615003WL002610
|
BHAGWAN KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236789
|
|
BHAGWAN KAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/86
(KALEKE)
|
2615003000NRG24150620230085420
|
15/06/2023
|
HARBENS KAUR
|
2615003WL002610
|
HARBENS KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236798
|
|
HARBENS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|