|
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-15-003-022-001/212
(SAHOKE)
|
2615003000NRG23061220220220764
|
06/12/2022
|
Amandeep Kaur
|
2615003WL009953
|
Amandeep Kaur
|
00168
|
ICIC0000237
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682828
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-022-001/256
(SAHOKE)
|
2615003000NRG23061220220220781
|
06/12/2022
|
Kulwinder kaur
|
2615003WL009953
|
Kulwinder kaur
|
00349
|
PSIB0000035
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682829
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-022-001/128
(SAHOKE)
|
2615003000NRG23061220220220723
|
06/12/2022
|
VEERPAL KAUR
|
2615003WL009953
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
621
|
621
|
Processed
|
10/12/2022
|
|
7065682834
|
|
VEERPAL KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-022-001/130
(SAHOKE)
|
2615003000NRG23061220220220724
|
06/12/2022
|
SUKHVEER KAUR
|
2615003WL009953
|
SUKHVEER KAUR
|
00349
|
PSIB0021070
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682831
|
|
SUKHVEER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-022-001/173
(SAHOKE)
|
2615003000NRG23061220220220745
|
06/12/2022
|
GULSHAN SINGH
|
2615003WL009953
|
GULSHAN SINGH
|
00349
|
PSIB0021070
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
7065682835
|
|
GULSHAN SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-022-001/266
(SAHOKE)
|
2615003000NRG23061220220220786
|
06/12/2022
|
JASMEL SINGH
|
2615003WL009953
|
JASMEL SINGH
|
00349
|
PSIB0021070
|
828
|
828
|
Processed
|
10/12/2022
|
|
7065682830
|
|
JASMEL SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-022-001/286
(SAHOKE)
|
2615003000NRG23061220220220794
|
06/12/2022
|
GURVINDER KAUR
|
2615003WL009953
|
GURVINDER KAUR
|
00349
|
PSIB0021070
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682833
|
|
GURVINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-022-001/295
(SAHOKE)
|
2615003000NRG23061220220220796
|
06/12/2022
|
GURKARAM SINGH
|
2615003WL009953
|
GURKARAM SINGH
|
00349
|
PSIB0021070
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682832
|
|
GURKARAM SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-022-001/350
(SAHOKE)
|
2615003000NRG23061220220220804
|
06/12/2022
|
Sharanjit Kaur
|
2615003WL009953
|
Sharanjit Kaur
|
00349
|
PSIB0021070
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682836
|
|
Sharanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-022-001/357
(SAHOKE)
|
2615003000NRG23061220220220806
|
06/12/2022
|
SANJEEV SINGH
|
2615003WL009953
|
SANJEEV SINGH
|
00352
|
PUNB0PGB003
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
7065682838
|
|
SANJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-022-001/154
(SAHOKE)
|
2615003000NRG23061220220220738
|
06/12/2022
|
PARMJIT SINGH
|
2615003WL009953
|
PARMJIT SINGH
|
00354
|
PUNB0730400
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682837
|
|
PARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-022-001/149
(SAHOKE)
|
2615003000NRG23061220220220736
|
06/12/2022
|
PARMJIT KAUR
|
2615003WL009953
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
207
|
207
|
Processed
|
10/12/2022
|
|
7065682840
|
|
MRS PARAMJIT KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-022-001/263
(SAHOKE)
|
2615003000NRG23061220220220783
|
06/12/2022
|
MANJEET KAUR
|
2615003WL009953
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1242
|
1242
|
Processed
|
10/12/2022
|
|
7065682839
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-022-001/351
(SAHOKE)
|
2615003000NRG23061220220220805
|
06/12/2022
|
gurmel singh
|
2615003WL009953
|
gurmel singh
|
00415
|
SBIN0050174
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
7065682841
|
|
MR GURMAIL SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|