|
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-15-003-001-001/113
(GHOLIAN KHURD)
|
2615003000NRG23010720220109554
|
01/07/2022
|
Karmjit Kaur
|
2615003WL003654
|
Karmjit Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423782
|
|
Karmjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/157
(GHOLIAN KHURD)
|
2615003000NRG23010720220109556
|
01/07/2022
|
Kuldeep Kaur
|
2615003WL003654
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423780
|
|
Kuldeep Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/301
(GHOLIAN KALAN)
|
2615003000NRG23010720220109563
|
01/07/2022
|
Kulveer Singh
|
2615003WL003654
|
Kulveer Singh
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423779
|
|
Kulveer Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/323
(GHOLIAN KALAN)
|
2615003000NRG23010720220109565
|
01/07/2022
|
Kuljit Kaur
|
2615003WL003654
|
Kuljit Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423781
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/257
(GHOLIAN KHURD)
|
2615003000NRG23010720220109559
|
01/07/2022
|
Nirmal Singh
|
2615003WL003654
|
Nirmal Singh
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423785
|
|
Nirmal Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/315
(GHOLIAN KALAN)
|
2615003000NRG23010720220109564
|
01/07/2022
|
JASPREET KAUR
|
2615003WL003654
|
JASPREET KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423784
|
|
JASPREET KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/39
(GHOLIAN KALAN)
|
2615003000NRG23010720220109566
|
01/07/2022
|
Sarbjit Kaur
|
2615003WL003654
|
Sarbjit Kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423783
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/116
(GHOLIAN KHURD)
|
2615003000NRG23010720220109555
|
01/07/2022
|
kiran
|
2615003WL003654
|
kiran
|
00177
|
IOBA0003642
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423786
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/188
(GHOLIAN KHURD)
|
2615003000NRG23010720220109557
|
01/07/2022
|
Jaspreet Singh
|
2615003WL003654
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423790
|
|
Jaspreet Singh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/191
(GHOLIAN KHURD)
|
2615003000NRG23010720220109558
|
01/07/2022
|
Naib Singh
|
2615003WL003654
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423788
|
|
Naib Singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/477
(GHOLIAN KHURD)
|
2615003000NRG23010720220109560
|
01/07/2022
|
KulwinderKaur
|
2615003WL003654
|
KulwinderKaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423787
|
|
KulwinderKaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/479
(GHOLIAN KHURD)
|
2615003000NRG23010720220109561
|
01/07/2022
|
Jaspal Singh
|
2615003WL003654
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423789
|
|
Jaspal Singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/509
(GHOLIAN KHURD)
|
2615003000NRG23010720220109562
|
01/07/2022
|
Jaswinder Kaur
|
2615003WL003654
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910423791
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|