|
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-15-003-045-001/401
(WANDAR)
|
2615003000NRG23050920220162483
|
05/09/2022
|
BEANT SINGH
|
2615003WL006478
|
BEANT SINGH
|
00152
|
HDFC0003167
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738318
|
|
BEANT SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/401
(WANDAR)
|
2615003000NRG23050920220162484
|
05/09/2022
|
BEANT SINGH
|
2615003WL006478
|
BEANT SINGH
|
00152
|
HDFC0003167
|
1335
|
1335
|
Processed
|
12/09/2022
|
|
4641738317
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/149
(WANDAR)
|
2615003000NRG23050920220162325
|
05/09/2022
|
MAHINDER KAUR
|
2615003WL006478
|
MAHINDER KAUR
|
00349
|
PSIB0021071
|
1335
|
1335
|
Processed
|
12/09/2022
|
|
4641738330
|
|
MAHINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/149
(WANDAR)
|
2615003000NRG23050920220162326
|
05/09/2022
|
MAHINDER KAUR
|
2615003WL006478
|
MAHINDER KAUR
|
00349
|
PSIB0021071
|
693
|
693
|
Processed
|
12/09/2022
|
|
4641738329
|
|
MAHINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/158
(WANDAR)
|
2615003000NRG23050920220162329
|
05/09/2022
|
GURCHARAN KAUR
|
2615003WL006478
|
GURCHARAN KAUR
|
00349
|
PSIB0021071
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4641738331
|
|
GURCHARAN KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/158
(WANDAR)
|
2615003000NRG23050920220162330
|
05/09/2022
|
GURCHARAN KAUR
|
2615003WL006478
|
GURCHARAN KAUR
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738332
|
|
GURCHARAN KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG23050920220162348
|
05/09/2022
|
AMARJEET KAUR
|
2615003WL006478
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
801
|
801
|
Processed
|
12/09/2022
|
|
4641738334
|
|
AMARJEET KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG23050920220162350
|
05/09/2022
|
AMARJEET KAUR
|
2615003WL006478
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
462
|
462
|
Processed
|
12/09/2022
|
|
4641738333
|
|
AMARJEET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/226
(WANDAR)
|
2615003000NRG23050920220162378
|
05/09/2022
|
harjeet kaur
|
2615003WL006478
|
harjeet kaur
|
00349
|
PSIB0021071
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4641738337
|
|
harjeet kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/226
(WANDAR)
|
2615003000NRG23050920220162379
|
05/09/2022
|
harjeet kaur
|
2615003WL006478
|
harjeet kaur
|
00349
|
PSIB0021071
|
1155
|
1155
|
Processed
|
12/09/2022
|
|
4641738336
|
|
harjeet kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/240
(WANDAR)
|
2615003000NRG23050920220162397
|
05/09/2022
|
Gurmit Kaur
|
2615003WL006478
|
Gurmit Kaur
|
00349
|
PSIB0021071
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4641738338
|
|
Gurmit Kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/240
(WANDAR)
|
2615003000NRG23050920220162398
|
05/09/2022
|
Gurmit Kaur
|
2615003WL006478
|
Gurmit Kaur
|
00349
|
PSIB0021071
|
1155
|
1155
|
Processed
|
12/09/2022
|
|
4641738339
|
|
Gurmit Kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG23050920220162399
|
05/09/2022
|
Amarjit Kaur
|
2615003WL006478
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738320
|
|
Amarjit Kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG23050920220162400
|
05/09/2022
|
Amarjit Kaur
|
2615003WL006478
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
801
|
801
|
Processed
|
12/09/2022
|
|
4641738324
|
|
Amarjit Kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG23050920220162414
|
05/09/2022
|
Darshan Singh
|
2615003WL006478
|
Darshan Singh
|
00349
|
PSIB0021071
|
693
|
693
|
Processed
|
12/09/2022
|
|
4641738342
|
|
Darshan Singh
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG23050920220162415
|
05/09/2022
|
Darshan Singh
|
2615003WL006478
|
Darshan Singh
|
00349
|
PSIB0021071
|
1335
|
1335
|
Processed
|
12/09/2022
|
|
4641738343
|
|
Darshan Singh
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23050920220162419
|
05/09/2022
|
Resham Singh
|
2615003WL006478
|
Resham Singh
|
00349
|
PSIB0021071
|
1335
|
1335
|
Processed
|
12/09/2022
|
|
4641738321
|
|
Resham Singh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23050920220162420
|
05/09/2022
|
Resham Singh
|
2615003WL006478
|
Resham Singh
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738319
|
|
Resham Singh
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-045-001/290
(WANDAR)
|
2615003000NRG23050920220162431
|
05/09/2022
|
baljit kaur
|
2615003WL006478
|
baljit kaur
|
00349
|
PSIB0021071
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4641738344
|
|
baljit kaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/290
(WANDAR)
|
2615003000NRG23050920220162432
|
05/09/2022
|
baljit kaur
|
2615003WL006478
|
baljit kaur
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738345
|
|
baljit kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-045-001/295
(WANDAR)
|
2615003000NRG23050920220162433
|
05/09/2022
|
Tej singh
|
2615003WL006478
|
Tej singh
|
00349
|
PSIB0021071
|
801
|
801
|
Processed
|
12/09/2022
|
|
4641738335
|
|
Tej singh
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-045-001/317
(WANDAR)
|
2615003000NRG23050920220162442
|
05/09/2022
|
Rajinder singh
|
2615003WL006478
|
Rajinder singh
|
00349
|
PSIB0021071
|
801
|
801
|
Processed
|
12/09/2022
|
|
4641738328
|
|
Rajinder singh
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-045-001/317
(WANDAR)
|
2615003000NRG23050920220162443
|
05/09/2022
|
Rajinder singh
|
2615003WL006478
|
Rajinder singh
|
00349
|
PSIB0021071
|
693
|
693
|
Processed
|
12/09/2022
|
|
4641738327
|
|
Rajinder singh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG23050920220162448
|
05/09/2022
|
Lakhveer singh
|
2615003WL006478
|
Lakhveer singh
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738323
|
|
Lakhveer singh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG23050920220162449
|
05/09/2022
|
Lakhveer singh
|
2615003WL006478
|
Lakhveer singh
|
00349
|
PSIB0021071
|
1335
|
1335
|
Processed
|
12/09/2022
|
|
4641738322
|
|
Lakhveer singh
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/351
(WANDAR)
|
2615003000NRG23050920220162454
|
05/09/2022
|
Chhoto
|
2615003WL006478
|
Chhoto
|
00349
|
PSIB0021071
|
462
|
462
|
Processed
|
12/09/2022
|
|
4641738346
|
|
Chhoto
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/384
(WANDAR)
|
2615003000NRG23050920220162470
|
05/09/2022
|
gora singh
|
2615003WL006478
|
gora singh
|
00349
|
PSIB0021071
|
693
|
693
|
Processed
|
12/09/2022
|
|
4641738326
|
|
gora singh
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/384
(WANDAR)
|
2615003000NRG23050920220162471
|
05/09/2022
|
gora singh
|
2615003WL006478
|
gora singh
|
00349
|
PSIB0021071
|
1068
|
1068
|
Processed
|
12/09/2022
|
|
4641738325
|
|
gora singh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/4
(WANDAR)
|
2615003000NRG23050920220162478
|
05/09/2022
|
AVTAR SINGH
|
2615003WL006478
|
AVTAR SINGH
|
00349
|
PSIB0021071
|
924
|
924
|
Processed
|
12/09/2022
|
|
4641738341
|
|
AVTAR SINGH
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-045-001/4
(WANDAR)
|
2615003000NRG23050920220162480
|
05/09/2022
|
AVTAR SINGH
|
2615003WL006478
|
AVTAR SINGH
|
00349
|
PSIB0021071
|
801
|
801
|
Processed
|
12/09/2022
|
|
4641738340
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26235
|
26235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28494
|
28494
|
|
|
|
|
|
|
|