|
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-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG23050720220111408
|
05/07/2022
|
Jaswinder Kaur
|
2615003WL003769
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964246583
|
|
Jaswinder Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-050-001/224
(RODE SARJA)
|
2615003000NRG23050720220111418
|
05/07/2022
|
PARAMJEET KAUR
|
2615003WL003769
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964246585
|
|
PARAMJEET KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-050-001/341
(RODE SARJA)
|
2615003000NRG23050720220111421
|
05/07/2022
|
SUKHMANDER SINGH
|
2615003WL003769
|
SUKHMANDER SINGH
|
00048
|
BKID0006543
|
807
|
807
|
Processed
|
11/07/2022
|
|
2964246584
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/90
(RODE)
|
2615003000NRG23050720220111653
|
05/07/2022
|
Balwinder kaur
|
2615003WL003772
|
Balwinder kaur
|
00078
|
CNRB0005905
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
2964246586
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG23050720220111419
|
05/07/2022
|
Gurpreet singh
|
2615003WL003769
|
Gurpreet singh
|
00152
|
HDFC0001422
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964246587
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-050-001/202
(RODE SARJA)
|
2615003000NRG23050720220111413
|
05/07/2022
|
Sukhdeep Kaur
|
2615003WL003769
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964246588
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/77
(RODE)
|
2615003000NRG23050720220111652
|
05/07/2022
|
kuljinder singh
|
2615003WL003772
|
kuljinder singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
2964246594
|
|
kuljinder singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/91
(RODE)
|
2615003000NRG23050720220111654
|
05/07/2022
|
SAWARNJEET KAUR
|
2615003WL003772
|
SAWARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
2964246593
|
|
SAWARNJEET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-050-001/100
(RODE SARJA)
|
2615003000NRG23050720220111399
|
05/07/2022
|
JASPAL KAUR
|
2615003WL003769
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2964246595
|
|
JASPAL KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-050-001/106
(RODE SARJA)
|
2615003000NRG23050720220111401
|
05/07/2022
|
JASVEER
|
2615003WL003769
|
JASVEER
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964246592
|
|
JASVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/12
(RODE)
|
2615003000NRG23050720220111650
|
05/07/2022
|
Sukhmander Singh
|
2615003WL003772
|
Sukhmander Singh
|
00354
|
PUNB0138300
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
2964246590
|
|
Sukhmander Singh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/135
(RODE)
|
2615003000NRG23050720220111651
|
05/07/2022
|
Kulwant Singh
|
2615003WL003772
|
Kulwant Singh
|
00354
|
PUNB0138300
|
1680
|
1680
|
Processed
|
11/07/2022
|
|
2964246591
|
|
Kulwant Singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG23050720220111420
|
05/07/2022
|
Lakhveer kaur
|
2615003WL003769
|
Lakhveer kaur
|
00354
|
PUNB0138300
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2964246589
|
|
Lakhveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18084
|
18084
|
|
|
|
|
|
|
|