|
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-15-003-014-001/305
(MAHLA KALAN)
|
2615003000NRG23061220220219945
|
06/12/2022
|
balwinder singh
|
2615003WL009915
|
balwinder singh
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675789
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/34
(MAHLA KALAN)
|
2615003000NRG23061220220219955
|
06/12/2022
|
Lakhwinder Singh
|
2615003WL009915
|
Lakhwinder Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065675790
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/164
(MAHLA KALAN)
|
2615003000NRG23061220220219893
|
06/12/2022
|
JASVIR KAUR
|
2615003WL009915
|
JASVIR KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065675791
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/113
(MAHLA KALAN)
|
2615003000NRG23061220220219869
|
06/12/2022
|
Sukhpal Kaur
|
2615003WL009915
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065675796
|
|
Sukhpal Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-014-001/177
(MAHLA KALAN)
|
2615003000NRG23061220220219899
|
06/12/2022
|
CHARANJIT KAUR
|
2615003WL009915
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675793
|
|
CHARANJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-014-001/298
(MAHLA KALAN)
|
2615003000NRG23061220220219942
|
06/12/2022
|
binder kaur
|
2615003WL009915
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675795
|
|
binder kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-014-001/305
(MAHLA KALAN)
|
2615003000NRG23061220220219946
|
06/12/2022
|
inderjit kaur
|
2615003WL009915
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675799
|
|
inderjit kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-014-001/325
(MAHLA KALAN)
|
2615003000NRG23061220220219950
|
06/12/2022
|
Beant Kaur
|
2615003WL009915
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675797
|
|
Beant Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG23061220220219952
|
06/12/2022
|
Harjeet Kaur
|
2615003WL009915
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675800
|
|
Harjeet Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG23061220220219951
|
06/12/2022
|
Pargat Singh
|
2615003WL009915
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675794
|
|
Pargat Singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/327
(MAHLA KALAN)
|
2615003000NRG23061220220219953
|
06/12/2022
|
Sohan Singh
|
2615003WL009915
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065675798
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG23061220220219905
|
06/12/2022
|
Ram Singh
|
2615003WL009915
|
Ram Singh
|
00354
|
PUNB0025010
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675792
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23061220220219975
|
06/12/2022
|
Manpreet Kaur
|
2615003WL009915
|
Manpreet Kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065675801
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|