|
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-15-003-033-001/1157
(SMALSAR)
|
2615003000NRG23111020220188901
|
11/10/2022
|
Gurmit kaur
|
2615003WL007939
|
Gurmit kaur
|
00048
|
BKID0006543
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955211382
|
|
Gurmit kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/283
(SMALSAR)
|
2615003000NRG23111020220188918
|
11/10/2022
|
RANJIT KAUR
|
2615003WL007939
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955211383
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1197
(SMALSAR)
|
2615003000NRG23111020220188903
|
11/10/2022
|
Kulwinder kaur
|
2615003WL007939
|
Kulwinder kaur
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955211388
|
|
Kulwinder kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1238
(SMALSAR)
|
2615003000NRG23111020220188906
|
11/10/2022
|
Malkit kaur
|
2615003WL007939
|
Malkit kaur
|
00349
|
PSIB0000035
|
807
|
807
|
Processed
|
27/10/2022
|
|
5955211385
|
|
Malkit kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23111020220188908
|
11/10/2022
|
karnail
|
2615003WL007939
|
karnail
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955211384
|
|
karnail
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG23111020220188953
|
11/10/2022
|
lovejeet singh
|
2615003WL007939
|
lovejeet singh
|
00349
|
PSIB0000035
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955211392
|
|
lovejeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1151
(SMALSAR)
|
2615003000NRG23111020220188900
|
11/10/2022
|
Paramjit kaur
|
2615003WL007939
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
27/10/2022
|
|
5955211387
|
Account closed
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1306
(SMALSAR)
|
2615003000NRG23111020220188909
|
11/10/2022
|
Jasandeep kaur
|
2615003WL007939
|
Jasandeep kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955211393
|
|
Jasandeep kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/825
(SMALSAR)
|
2615003000NRG23111020220188947
|
11/10/2022
|
Bhola Singh
|
2615003WL007939
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955211391
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/1133
(SMALSAR)
|
2615003000NRG23111020220188899
|
11/10/2022
|
Kaale kaur
|
2615003WL007939
|
Kaale kaur
|
00354
|
PUNB0730400
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955211386
|
|
Kaale kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23111020220188905
|
11/10/2022
|
JASWINDER SINGH
|
2615003WL007939
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955211389
|
|
JASWINDER SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23111020220188907
|
11/10/2022
|
sukhdeep kaur
|
2615003WL007939
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955211390
|
|
sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG23111020220188898
|
11/10/2022
|
Gurdev kaur
|
2615003WL007939
|
Gurdev kaur
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955211394
|
|
MRS GURDEV KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG23111020220188902
|
11/10/2022
|
Kulvinder
|
2615003WL007939
|
Kulvinder
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5955211395
|
|
MRS KULVINDER KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG23111020220188904
|
11/10/2022
|
GURDEV SINGH
|
2615003WL007939
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
27/10/2022
|
|
5955211396
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG23111020220188910
|
11/10/2022
|
Chinderpal Kaur
|
2615003WL007939
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
1614
|
1614
|
Processed
|
27/10/2022
|
|
5955211397
|
|
MRS CHINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20713
|
20713
|
|
|
|
|
|
|
|