|
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-15-003-006-001/324
(VAROKE)
|
2615003000NRG23100120230258611
|
10/01/2023
|
Amritpal Singh
|
2615003WL011597
|
Amritpal Singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815260
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG23100120230258602
|
10/01/2023
|
Guddi kaur
|
2615003WL011597
|
Guddi kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815269
|
|
Guddi kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG23100120230258607
|
10/01/2023
|
veerpal kaur
|
2615003WL011597
|
veerpal kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815266
|
|
veerpal kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23100120230258608
|
10/01/2023
|
rajvinder
|
2615003WL011597
|
rajvinder
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815267
|
|
rajvinder
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG23100120230258612
|
10/01/2023
|
Beant Kaur
|
2615003WL011597
|
Beant Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815268
|
|
Beant Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23100120230258616
|
10/01/2023
|
Gagandeep Kaur
|
2615003WL011597
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815264
|
|
Gagandeep Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/334
(VAROKE)
|
2615003000NRG23100120230258618
|
10/01/2023
|
pinky Kaur
|
2615003WL011597
|
pinky Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129815263
|
|
pinky Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/340
(VAROKE)
|
2615003000NRG23100120230258619
|
10/01/2023
|
Rajia Sultana
|
2615003WL011597
|
Rajia Sultana
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815262
|
|
Rajia Sultana
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG23100120230258620
|
10/01/2023
|
Sarbjit Kaur
|
2615003WL011597
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815261
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23100120230258617
|
10/01/2023
|
Gurdeep Singh
|
2615003WL011597
|
Gurdeep Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815265
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG23100120230258560
|
10/01/2023
|
AMRITPAL KAUR
|
2615003WL011595
|
AMRITPAL KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129815271
|
|
MRS AMRITPAL KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/677
(SAMADH BHAI)
|
2615003000NRG23100120230258561
|
10/01/2023
|
simerjit kaur
|
2615003WL011595
|
simerjit kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129815272
|
|
MRS SIMRANJIT KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/798
(SAMADH BHAI)
|
2615003000NRG23100120230258563
|
10/01/2023
|
Rani Kaur
|
2615003WL011595
|
Rani Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815270
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|