|
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-15-003-045-001/401
(WANDAR)
|
2615003000NRG23121220220229525
|
12/12/2022
|
BEANT SINGH
|
2615003WL010228
|
BEANT SINGH
|
00152
|
HDFC0003167
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697341
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/402
(WANDAR)
|
2615003000NRG23121220220229526
|
12/12/2022
|
Diljot Singh
|
2615003WL010228
|
Diljot Singh
|
00152
|
HDFC0007143
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697342
|
|
Diljot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/226
(WANDAR)
|
2615003000NRG23121220220229505
|
12/12/2022
|
harjeet kaur
|
2615003WL010228
|
harjeet kaur
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320697344
|
|
harjeet kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23121220220229510
|
12/12/2022
|
Jaspal Kaur
|
2615003WL010228
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697352
|
|
Jaspal Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23121220220229509
|
12/12/2022
|
Resham Singh
|
2615003WL010228
|
Resham Singh
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697343
|
|
Resham Singh
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/330
(WANDAR)
|
2615003000NRG23121220220229517
|
12/12/2022
|
Jaswinder kaur
|
2615003WL010228
|
Jaswinder kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697353
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/306
(WANDAR)
|
2615003000NRG23121220220229513
|
12/12/2022
|
Sukhwinder kaur
|
2615003WL010228
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320697346
|
No Such Account
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/319
(WANDAR)
|
2615003000NRG23121220220229514
|
12/12/2022
|
Ram Kumar
|
2615003WL010228
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320697347
|
|
Ram Kumar
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/355
(WANDAR)
|
2615003000NRG23121220220229518
|
12/12/2022
|
Baltaj kaur
|
2615003WL010228
|
Baltaj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320697349
|
|
Baltaj kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/384
(WANDAR)
|
2615003000NRG23121220220229521
|
12/12/2022
|
gurmeet kaur
|
2615003WL010228
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
20/12/2022
|
|
7320697345
|
No Such Account
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG23121220220229522
|
12/12/2022
|
karamjit kaur
|
2615003WL010228
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697351
|
|
karamjit kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/397
(WANDAR)
|
2615003000NRG23121220220229524
|
12/12/2022
|
kaura singh
|
2615003WL010228
|
kaura singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320697348
|
|
kaura singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG23121220220229515
|
12/12/2022
|
PARMJIT KAUR
|
2615003WL010228
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320697350
|
|
MR SONY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|