|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG23071020220185395
|
07/10/2022
|
kuldip kaur
|
2615003WL007775
|
kuldip kaur
|
00032
|
UTIB0000479
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938913802
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG23071020220185400
|
07/10/2022
|
BALVEER KAUR
|
2615003WL007775
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913793
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/142
(MAHLA KHURD)
|
2615003000NRG23071020220185375
|
07/10/2022
|
SUKHJIT KAUR
|
2615003WL007775
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938913794
|
|
SUKHJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG23071020220185379
|
07/10/2022
|
Mohinder Kaur
|
2615003WL007775
|
Mohinder Kaur
|
00349
|
PSIB0000401
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913796
|
|
Mohinder Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/168
(MAHLA KHURD)
|
2615003000NRG23071020220185382
|
07/10/2022
|
JASWINDER KAUR
|
2615003WL007775
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913804
|
|
JASWINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG23071020220185391
|
07/10/2022
|
Bhagwan singh
|
2615003WL007775
|
Bhagwan singh
|
00349
|
PSIB0000401
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913798
|
|
Bhagwan singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/224
(MAHLA KHURD)
|
2615003000NRG23071020220185393
|
07/10/2022
|
Jangiro kaur
|
2615003WL007775
|
Jangiro kaur
|
00349
|
PSIB0000401
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938913799
|
|
Jangiro kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/225
(MAHLA KHURD)
|
2615003000NRG23071020220185394
|
07/10/2022
|
Sandeep kaur
|
2615003WL007775
|
Sandeep kaur
|
00349
|
PSIB0000401
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938913803
|
|
Sandeep kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/259
(MAHLA KHURD)
|
2615003000NRG23071020220185397
|
07/10/2022
|
amarjit kaur
|
2615003WL007775
|
amarjit kaur
|
00349
|
PSIB0000401
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913797
|
|
amarjit kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-016-001/264
(MAHLA KHURD)
|
2615003000NRG23071020220185401
|
07/10/2022
|
Teja Singh
|
2615003WL007775
|
Teja Singh
|
00349
|
PSIB0000401
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938913795
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG23071020220185388
|
07/10/2022
|
jaswinder kaur
|
2615003WL007775
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913800
|
|
jaswinder kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-016-001/247
(MAHLA KHURD)
|
2615003000NRG23071020220185396
|
07/10/2022
|
Jasveer Kaur
|
2615003WL007775
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938913801
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|