|
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-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG23071020220186222
|
07/10/2022
|
MAHINDER KAUR
|
2615003WL007815
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921938
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/96
(SANAGT PURA)
|
2615003000NRG23071020220186257
|
07/10/2022
|
amandeep kaur
|
2615003WL007815
|
amandeep kaur
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921948
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/134
(SANAGT PURA)
|
2615003000NRG23071020220186223
|
07/10/2022
|
sarabjeet kaur
|
2615003WL007815
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921945
|
|
sarabjeet kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG23071020220186236
|
07/10/2022
|
kulwinder kaur
|
2615003WL007815
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921943
|
|
kulwinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/199
(SANAGT PURA)
|
2615003000NRG23071020220186239
|
07/10/2022
|
PARMJEET KAUR
|
2615003WL007815
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921947
|
|
PARMJEET KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/201
(SANAGT PURA)
|
2615003000NRG23071020220186240
|
07/10/2022
|
MANJIT KAUR
|
2615003WL007815
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921941
|
|
MANJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG23071020220186241
|
07/10/2022
|
Harbans Singh
|
2615003WL007815
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921942
|
|
Harbans Singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/209
(SANAGT PURA)
|
2615003000NRG23071020220186243
|
07/10/2022
|
Sukhjit
|
2615003WL007815
|
Sukhjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921939
|
|
Sukhjit
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/232
(SANAGT PURA)
|
2615003000NRG23071020220186244
|
07/10/2022
|
Kamal Kaur
|
2615003WL007815
|
Kamal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938921944
|
|
Kamal Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG23071020220186247
|
07/10/2022
|
Parveen Kaur
|
2615003WL007815
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938921940
|
|
Parveen Kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/60
(SANAGT PURA)
|
2615003000NRG23071020220186249
|
07/10/2022
|
Simrjeet Kaur
|
2615003WL007815
|
Simrjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938921946
|
|
Simrjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|