|
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-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG24011220230243995
|
01/12/2023
|
GURA SINGH
|
2615003WL009628
|
GURA SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869822
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/159
(BHALOOR)
|
2615003000NRG24011220230243936
|
01/12/2023
|
KAMALJIT
|
2615003WL009627
|
KAMALJIT
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869823
|
|
KAMALJIT
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/162
(BHALOOR)
|
2615003000NRG24011220230243939
|
01/12/2023
|
BALJINDER KAUR
|
2615003WL009627
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869827
|
|
BALJINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/287
(BHALOOR)
|
2615003000NRG24011220230243958
|
01/12/2023
|
KULWANT KAUR
|
2615003WL009627
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869825
|
|
KULWANT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG24011220230243982
|
01/12/2023
|
renubala
|
2615003WL009627
|
renubala
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869828
|
|
RENUBALA
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24011220230243991
|
01/12/2023
|
BOHAR SINGH
|
2615003WL009627
|
BOHAR SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869824
|
|
BOHAR SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG24011220230243990
|
01/12/2023
|
MANJIT KAUR
|
2615003WL009627
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869826
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1236
(SMALSAR)
|
2615003000NRG24011220230244002
|
01/12/2023
|
Sekinder singh
|
2615003WL009628
|
Sekinder singh
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869829
|
|
Sekinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|