|
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-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG23010820220133207
|
02/08/2022
|
Jaswinder Kaur
|
2615003WL004962
|
Jaswinder Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124201
|
|
Jaswinder Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG23010820220133208
|
02/08/2022
|
Amandeep Kaur
|
2615003WL004962
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124160
|
|
Amandeep Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/176
(GHOLIAN KALAN)
|
2615003000NRG23010820220133222
|
02/08/2022
|
SWARNJEET KAUR
|
2615003WL004962
|
SWARNJEET KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124162
|
|
SWARNJEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG23010820220133226
|
02/08/2022
|
GURMEET KAUR
|
2615003WL004962
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124158
|
|
GURMEET KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/213
(GHOLIAN KALAN)
|
2615003000NRG23010820220133231
|
02/08/2022
|
Jaswinder kaur
|
2615003WL004962
|
Jaswinder kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124165
|
|
Jaswinder kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG23010820220133242
|
02/08/2022
|
Sukhdeep Kaur
|
2615003WL004962
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124164
|
|
Sukhdeep Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG23010820220133270
|
02/08/2022
|
Baljit Kaur
|
2615003WL004962
|
Baljit Kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124198
|
|
Baljit Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/404
(GHOLIAN KALAN)
|
2615003000NRG23010820220133273
|
02/08/2022
|
SUKHJIT KAUR
|
2615003WL004962
|
SUKHJIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124197
|
|
SUKHJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/410
(GHOLIAN KALAN)
|
2615003000NRG23010820220133274
|
02/08/2022
|
SOHAN SINGH
|
2615003WL004962
|
SOHAN SINGH
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124200
|
|
SOHAN SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG23010820220133275
|
02/08/2022
|
Gurdeep Kaur
|
2615003WL004962
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124170
|
|
Gurdeep Kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/508
(GHOLIAN KALAN)
|
2615003000NRG23010820220133282
|
02/08/2022
|
Parveen kaur
|
2615003WL004962
|
Parveen kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124202
|
|
Parveen kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/511
(GHOLIAN KALAN)
|
2615003000NRG23010820220133283
|
02/08/2022
|
Baljeet kaur
|
2615003WL004962
|
Baljeet kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124161
|
|
Baljeet kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG23010820220133284
|
02/08/2022
|
Sarabjit kaur
|
2615003WL004962
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124172
|
|
Sarabjit kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG23010820220133288
|
02/08/2022
|
Joginder kaur
|
2615003WL004962
|
Joginder kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124174
|
|
Joginder kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG23010820220133289
|
02/08/2022
|
Kuljeet kaur
|
2615003WL004962
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124175
|
|
Kuljeet kaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/535
(GHOLIAN KALAN)
|
2615003000NRG23010820220133292
|
02/08/2022
|
ranjeet kaur
|
2615003WL004962
|
ranjeet kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124159
|
|
ranjeet kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG23010820220133293
|
02/08/2022
|
Sarbjeet kaur
|
2615003WL004962
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3760124163
|
|
Sarbjeet kaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG23010820220133295
|
02/08/2022
|
harbans kaur
|
2615003WL004962
|
harbans kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124173
|
|
harbans kaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/559
(GHOLIAN KALAN)
|
2615003000NRG23010820220133301
|
02/08/2022
|
kuldeep kaur
|
2615003WL004962
|
kuldeep kaur
|
00089
|
CBIN0282199
|
273
|
273
|
Processed
|
08/08/2022
|
|
3760124168
|
|
kuldeep kaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/561
(GHOLIAN KALAN)
|
2615003000NRG23010820220133302
|
02/08/2022
|
Simranjeet Kaur
|
2615003WL004962
|
Simranjeet Kaur
|
00089
|
CBIN0282199
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124169
|
|
Simranjeet Kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/577
(GHOLIAN KALAN)
|
2615003000NRG23010820220133305
|
02/08/2022
|
Malkeet kaur
|
2615003WL004962
|
Malkeet kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124167
|
|
Malkeet kaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG23010820220133307
|
02/08/2022
|
Harjinder kaur
|
2615003WL004962
|
Harjinder kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124196
|
|
Harjinder kaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/583
(GHOLIAN KALAN)
|
2615003000NRG23010820220133310
|
02/08/2022
|
sukhdev kaur
|
2615003WL004962
|
sukhdev kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124157
|
|
sukhdev kaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG23010820220133312
|
02/08/2022
|
RANJIT KAUR
|
2615003WL004962
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124171
|
|
RANJIT KAUR
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG23010820220133330
|
02/08/2022
|
Babli Kaur
|
2615003WL004962
|
Babli Kaur
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124199
|
|
Babli Kaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG23010820220133329
|
02/08/2022
|
Chhinder Singh
|
2615003WL004962
|
Chhinder Singh
|
00089
|
CBIN0282199
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124166
|
|
Chhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG23010820220133285
|
02/08/2022
|
Ravinder Kaur
|
2615003WL004962
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124191
|
|
Ravinder Kaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG23010820220133287
|
02/08/2022
|
Manpreet Singh
|
2615003WL004962
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124177
|
|
Manpreet Singh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG23010820220133290
|
02/08/2022
|
Somnath Singh
|
2615003WL004962
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124190
|
|
Somnath Singh
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG23010820220133296
|
02/08/2022
|
swarnjeet kaur
|
2615003WL004962
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124176
|
|
swarnjeet kaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG23010820220133298
|
02/08/2022
|
sarbjit kaur
|
2615003WL004962
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
273
|
273
|
Processed
|
08/08/2022
|
|
3760124194
|
|
sarbjit kaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG23010820220133299
|
02/08/2022
|
Inderjit Kaur
|
2615003WL004962
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
273
|
273
|
Processed
|
08/08/2022
|
|
3760124193
|
|
Inderjit Kaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/558
(GHOLIAN KALAN)
|
2615003000NRG23010820220133300
|
02/08/2022
|
Lakhwinder kaur
|
2615003WL004962
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124182
|
|
Lakhwinder kaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/573
(GHOLIAN KALAN)
|
2615003000NRG23010820220133304
|
02/08/2022
|
Gobind Singh
|
2615003WL004962
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124192
|
|
Gobind Singh
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG23010820220133306
|
02/08/2022
|
Hardeep kaur
|
2615003WL004962
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124180
|
|
Hardeep kaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG23010820220133309
|
02/08/2022
|
Jasveer kaur
|
2615003WL004962
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124178
|
|
Jasveer kaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/597
(GHOLIAN KALAN)
|
2615003000NRG23010820220133313
|
02/08/2022
|
hardeep kaur
|
2615003WL004962
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124181
|
|
hardeep kaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/602
(GHOLIAN KALAN)
|
2615003000NRG23010820220133316
|
02/08/2022
|
RAMANDEEP
|
2615003WL004962
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124179
|
|
RAMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/572
(GHOLIAN KALAN)
|
2615003000NRG23010820220133303
|
02/08/2022
|
Virpal Kaur
|
2615003WL004962
|
Virpal Kaur
|
00354
|
PUNB0063710
|
546
|
546
|
Processed
|
09/08/2022
|
|
3760124195
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG23010820220133218
|
02/08/2022
|
KULJIT KAUR
|
2615003WL004962
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124186
|
|
KULJIT KAUR
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/207
(GHOLIAN KALAN)
|
2615003000NRG23010820220133228
|
02/08/2022
|
bhinder kaur
|
2615003WL004962
|
bhinder kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124189
|
|
BHINDER KAUR W/O BEANT SINGH
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/212
(GHOLIAN KALAN)
|
2615003000NRG23010820220133230
|
02/08/2022
|
Harpal kaur
|
2615003WL004962
|
Harpal kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124188
|
|
HARPAL KAUR W/O AMARJIT SINGH
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG23010820220133267
|
02/08/2022
|
Shinderpal Kaur
|
2615003WL004962
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124187
|
|
SHINDERPAL KAUR W/O JAGDISH
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG23010820220133286
|
02/08/2022
|
Gurmeet Kaur
|
2615003WL004962
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124183
|
|
GURMIT KAUR WO PARWINDER SINGH
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG23010820220133294
|
02/08/2022
|
jaswinder kaur
|
2615003WL004962
|
jaswinder kaur
|
00462
|
UCBA0002306
|
819
|
819
|
Processed
|
08/08/2022
|
|
3760124185
|
|
JASWINDER KAUR
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/585
(GHOLIAN KALAN)
|
2615003000NRG23010820220133311
|
02/08/2022
|
inderjeet kaur
|
2615003WL004962
|
inderjeet kaur
|
00462
|
UCBA0002306
|
546
|
546
|
Processed
|
08/08/2022
|
|
3760124184
|
|
INDERJEET KAUR W/O KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|