|
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-15-003-006-001/294
(VAROKE)
|
2615003000NRG23121220220229488
|
12/12/2022
|
Amandeep kaur
|
2615003WL010227
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320707759
|
|
Amandeep kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23121220220229490
|
12/12/2022
|
harpal singh
|
2615003WL010227
|
harpal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
20/12/2022
|
|
7320707761
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG23121220220229486
|
12/12/2022
|
Guddi kaur
|
2615003WL010227
|
Guddi kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320707760
|
|
Guddi kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG23121220220229489
|
12/12/2022
|
veerpal kaur
|
2615003WL010227
|
veerpal kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320707762
|
|
veerpal kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23121220220229491
|
12/12/2022
|
rajvinder
|
2615003WL010227
|
rajvinder
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320707763
|
|
rajvinder
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23121220220229494
|
12/12/2022
|
Jasvir Singh
|
2615003WL010227
|
Jasvir Singh
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320707758
|
|
Jasvir Singh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23121220220229495
|
12/12/2022
|
Gagandeep Kaur
|
2615003WL010227
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320707757
|
|
Gagandeep Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/340
(VAROKE)
|
2615003000NRG23121220220229496
|
12/12/2022
|
Rajia Sultana
|
2615003WL010227
|
Rajia Sultana
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320707756
|
|
Rajia Sultana
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG23121220220229497
|
12/12/2022
|
Sarbjit Kaur
|
2615003WL010227
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320707755
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|