|
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-15-003-017-001/125
(GHOLIAN KALAN)
|
2615003000NRG24111020230204846
|
11/10/2023
|
Pal Kaur
|
2615003WL007788
|
Pal Kaur
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371871
|
|
Pal Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/133
(GHOLIAN KALAN)
|
2615003000NRG24111020230204848
|
11/10/2023
|
GURDEEP SINGH
|
2615003WL007788
|
GURDEEP SINGH
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371872
|
|
GURDEEP SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/195
(GHOLIAN KALAN)
|
2615003000NRG24111020230204870
|
11/10/2023
|
Jasveer Kaur
|
2615003WL007788
|
Jasveer Kaur
|
00089
|
CBIN0282199
|
260
|
260
|
Processed
|
11/11/2023
|
|
7375371879
|
|
Jasveer Kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/275
(GHOLIAN KALAN)
|
2615003000NRG24111020230204897
|
11/10/2023
|
Kamaldeep Kaur
|
2615003WL007788
|
Kamaldeep Kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371873
|
|
Kamaldeep Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/342
(GHOLIAN KALAN)
|
2615003000NRG24111020230204926
|
11/10/2023
|
Preetam Singh
|
2615003WL007788
|
Preetam Singh
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371875
|
|
Preetam Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/404
(GHOLIAN KALAN)
|
2615003000NRG24111020230204947
|
11/10/2023
|
SUKHJIT KAUR
|
2615003WL007788
|
SUKHJIT KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371880
|
|
SUKHJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/407
(GHOLIAN KALAN)
|
2615003000NRG24111020230204949
|
11/10/2023
|
HARPREET KAUR
|
2615003WL007788
|
HARPREET KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371874
|
|
HARPREET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/418
(GHOLIAN KALAN)
|
2615003000NRG24111020230204953
|
11/10/2023
|
SARBJIT KAUR
|
2615003WL007788
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371866
|
|
SARBJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/511
(GHOLIAN KALAN)
|
2615003000NRG24111020230204985
|
11/10/2023
|
Baljeet kaur
|
2615003WL007788
|
Baljeet kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371864
|
|
Baljeet kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/556
(GHOLIAN KALAN)
|
2615003000NRG24111020230205010
|
11/10/2023
|
Veena kaur
|
2615003WL007788
|
Veena kaur
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371877
|
|
Veena kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/577
(GHOLIAN KALAN)
|
2615003000NRG24111020230205020
|
11/10/2023
|
Malkeet kaur
|
2615003WL007788
|
Malkeet kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371868
|
|
Malkeet kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/615
(GHOLIAN KALAN)
|
2615003000NRG24111020230205042
|
11/10/2023
|
Sita Singh
|
2615003WL007788
|
Sita Singh
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371869
|
|
Sita Singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/617
(GHOLIAN KALAN)
|
2615003000NRG24111020230205043
|
11/10/2023
|
Sumanpreet Kaur
|
2615003WL007788
|
Sumanpreet Kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371865
|
|
Sumanpreet Kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/618
(GHOLIAN KALAN)
|
2615003000NRG24111020230205044
|
11/10/2023
|
Sandeep Kaur
|
2615003WL007788
|
Sandeep Kaur
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371878
|
|
Sandeep Kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/625
(GHOLIAN KALAN)
|
2615003000NRG24111020230205050
|
11/10/2023
|
Amandeep Kaur
|
2615003WL007788
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371881
|
|
Amandeep Kaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/626
(GHOLIAN KALAN)
|
2615003000NRG24111020230205051
|
11/10/2023
|
Sandeep Kaur
|
2615003WL007788
|
Sandeep Kaur
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371867
|
|
Sandeep Kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/631
(GHOLIAN KALAN)
|
2615003000NRG24111020230205053
|
11/10/2023
|
Kulwant Singh
|
2615003WL007788
|
Kulwant Singh
|
00089
|
CBIN0282199
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371870
|
|
Kulwant Singh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/649
(GHOLIAN KALAN)
|
2615003000NRG24111020230205058
|
11/10/2023
|
Amandeep Kaur
|
2615003WL007788
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371876
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/474
(GHOLIAN KALAN)
|
2615003000NRG24111020230204972
|
11/10/2023
|
Reena Kaur
|
2615003WL007788
|
Reena Kaur
|
00177
|
IOBA0003642
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371882
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/633
(GHOLIAN KALAN)
|
2615003000NRG24111020230205054
|
11/10/2023
|
Karamjit Kaur
|
2615003WL007788
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371884
|
|
KARAMJIT KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/645
(GHOLIAN KALAN)
|
2615003000NRG24111020230205056
|
11/10/2023
|
Gurdeep Singh
|
2615003WL007788
|
Gurdeep Singh
|
00349
|
PSIB0000574
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371883
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/140
(GHOLIAN KALAN)
|
2615003000NRG24111020230204853
|
11/10/2023
|
Palwinder Kaur
|
2615003WL007788
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371888
|
|
Palwinder Kaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/32
(GHOLIAN KALAN)
|
2615003000NRG24111020230204919
|
11/10/2023
|
Piyari Kaur
|
2615003WL007788
|
Piyari Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371887
|
|
Piyari Kaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/382
(GHOLIAN KALAN)
|
2615003000NRG24111020230204940
|
11/10/2023
|
Kuldeep Kaur
|
2615003WL007788
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371890
|
|
Kuldeep Kaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/432
(GHOLIAN KALAN)
|
2615003000NRG24111020230204960
|
11/10/2023
|
KULDEEP KAUR
|
2615003WL007788
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371889
|
|
KULDEEP KAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/624
(GHOLIAN KALAN)
|
2615003000NRG24111020230205049
|
11/10/2023
|
Rimpy Kaur
|
2615003WL007788
|
Rimpy Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371886
|
|
Rimpy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/621
(GHOLIAN KALAN)
|
2615003000NRG24111020230205047
|
11/10/2023
|
Sarbjeet Kaur
|
2615003WL007788
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371885
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/499
(GHOLIAN KALAN)
|
2615003000NRG24111020230204980
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007788
|
PARMJIT KAUR
|
00462
|
UCBA0002306
|
260
|
260
|
Processed
|
11/11/2023
|
|
7375371895
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/519
(GHOLIAN KALAN)
|
2615003000NRG24111020230204988
|
11/10/2023
|
Akanpreet Kaur
|
2615003WL007788
|
Akanpreet Kaur
|
00462
|
UCBA0002306
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371891
|
|
AKANPREET KAUR
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/619
(GHOLIAN KALAN)
|
2615003000NRG24111020230205045
|
11/10/2023
|
Rajwanti
|
2615003WL007788
|
Rajwanti
|
00462
|
UCBA0002306
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371893
|
|
RAJWANTIWO JAGJIT SINGH
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/623
(GHOLIAN KALAN)
|
2615003000NRG24111020230205048
|
11/10/2023
|
Jaspal kaur
|
2615003WL007788
|
Jaspal kaur
|
00462
|
UCBA0002306
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371896
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/627
(GHOLIAN KALAN)
|
2615003000NRG24111020230205052
|
11/10/2023
|
Chhinder Kaur
|
2615003WL007788
|
Chhinder Kaur
|
00462
|
UCBA0002306
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371894
|
|
CHINDER KAUR W/O BUTA SINGH
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/648
(GHOLIAN KALAN)
|
2615003000NRG24111020230205057
|
11/10/2023
|
Joga Singh
|
2615003WL007788
|
Joga Singh
|
00462
|
UCBA0002306
|
520
|
520
|
Processed
|
11/11/2023
|
|
7375371892
|
|
JOGA SINGH
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/94
(GHOLIAN KALAN)
|
2615003000NRG24111020230205071
|
11/10/2023
|
Gurmeet Kaur
|
2615003WL007788
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
780
|
780
|
Processed
|
11/11/2023
|
|
7375371897
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23140
|
23140
|
|
|
|
|
|
|
|