|
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)
|
2615003000NRG23041120220200613
|
04/11/2022
|
Karmjit Kaur
|
2615003WL008666
|
Karmjit Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581199
|
|
Karmjit Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/157
(GHOLIAN KHURD)
|
2615003000NRG23041120220200615
|
04/11/2022
|
Kuldeep Kaur
|
2615003WL008666
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581197
|
|
Kuldeep Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/323
(GHOLIAN KALAN)
|
2615003000NRG23041120220200624
|
04/11/2022
|
Kuljit Kaur
|
2615003WL008666
|
Kuljit Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581198
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG23041120220200623
|
04/11/2022
|
Harjinder kaur
|
2615003WL008666
|
Harjinder kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581212
|
|
Harjinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/556
(GHOLIAN KALAN)
|
2615003000NRG23041120220200628
|
04/11/2022
|
Veena kaur
|
2615003WL008666
|
Veena kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581213
|
|
Veena kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/257
(GHOLIAN KHURD)
|
2615003000NRG23041120220200618
|
04/11/2022
|
Nirmal Singh
|
2615003WL008666
|
Nirmal Singh
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581201
|
|
Nirmal Singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/39
(GHOLIAN KALAN)
|
2615003000NRG23041120220200625
|
04/11/2022
|
Sarbjit Kaur
|
2615003WL008666
|
Sarbjit Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581200
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/116
(GHOLIAN KHURD)
|
2615003000NRG23041120220200614
|
04/11/2022
|
kiran
|
2615003WL008666
|
kiran
|
00177
|
IOBA0003642
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581202
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/188
(GHOLIAN KHURD)
|
2615003000NRG23041120220200616
|
04/11/2022
|
Jaspreet Singh
|
2615003WL008666
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581209
|
|
Jaspreet Singh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/191
(GHOLIAN KHURD)
|
2615003000NRG23041120220200617
|
04/11/2022
|
Naib Singh
|
2615003WL008666
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581207
|
|
Naib Singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/442
(GHOLIAN KHURD)
|
2615003000NRG23041120220200619
|
04/11/2022
|
CHARN KAUR
|
2615003WL008666
|
CHARN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581203
|
|
CHARN KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/477
(GHOLIAN KHURD)
|
2615003000NRG23041120220200620
|
04/11/2022
|
KulwinderKaur
|
2615003WL008666
|
KulwinderKaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581204
|
|
KulwinderKaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/479
(GHOLIAN KHURD)
|
2615003000NRG23041120220200621
|
04/11/2022
|
Jaspal Singh
|
2615003WL008666
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581208
|
|
Jaspal Singh
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/509
(GHOLIAN KHURD)
|
2615003000NRG23041120220200622
|
04/11/2022
|
Jaswinder Kaur
|
2615003WL008666
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495581210
|
|
Jaswinder Kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG23041120220200626
|
04/11/2022
|
sarbjit kaur
|
2615003WL008666
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581205
|
|
sarbjit kaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG23041120220200627
|
04/11/2022
|
Inderjit Kaur
|
2615003WL008666
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581206
|
|
Inderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/594
(GHOLIAN KALAN)
|
2615003000NRG23041120220200629
|
04/11/2022
|
RIMPI KAUR
|
2615003WL008666
|
RIMPI KAUR
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581211
|
|
RIMPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|