|
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-15-003-012-001/277
(RODE)
|
2615003000NRG24101020230202772
|
10/10/2023
|
JASPAL KAUR
|
2615003WL007709
|
JASPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338464
|
|
JASPAL KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG24101020230202778
|
10/10/2023
|
Sukhdev Singh
|
2615003WL007709
|
Sukhdev Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338461
|
|
Sukhdev Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/387
(RODE)
|
2615003000NRG24101020230202787
|
10/10/2023
|
GURMAIL KAUR
|
2615003WL007709
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338462
|
|
GURMAIL KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/512
(RODE)
|
2615003000NRG24101020230202805
|
10/10/2023
|
SONY KAUR
|
2615003WL007709
|
SONY KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338469
|
|
SONY KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/610
(RODE)
|
2615003000NRG24101020230202816
|
10/10/2023
|
Mandeep Kaur
|
2615003WL007709
|
Mandeep Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338466
|
|
Mandeep Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/615
(RODE)
|
2615003000NRG24101020230202818
|
10/10/2023
|
Manpreet Kaur
|
2615003WL007709
|
Manpreet Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338468
|
|
Manpreet Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/618
(RODE)
|
2615003000NRG24101020230202819
|
10/10/2023
|
Simarjeet Kaur
|
2615003WL007709
|
Simarjeet Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338465
|
|
Simarjeet Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/619
(RODE)
|
2615003000NRG24101020230202820
|
10/10/2023
|
Veerpal Kaur
|
2615003WL007709
|
Veerpal Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338463
|
|
Veerpal Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/624
(RODE)
|
2615003000NRG24101020230202822
|
10/10/2023
|
Sukhmander Singh
|
2615003WL007709
|
Sukhmander Singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338467
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/613
(RODE)
|
2615003000NRG24101020230202817
|
10/10/2023
|
Gurpreet Kaur
|
2615003WL007709
|
Gurpreet Kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338470
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|