|
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-15-003-048-001/236
(MALKE)
|
2615003000NRG23121220220229626
|
12/12/2022
|
Rani Kaur
|
2615003WL010232
|
Rani Kaur
|
00349
|
PSIB0021070
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320702106
|
|
Rani Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG23121220220229629
|
12/12/2022
|
MANJEET KAUR
|
2615003WL010232
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702105
|
|
MANJEET KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/466
(MALKE)
|
2615003000NRG23121220220229653
|
12/12/2022
|
binder kaur
|
2615003WL010232
|
binder kaur
|
00349
|
PSIB0021070
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320702107
|
|
binder kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/502
(MALKE)
|
2615003000NRG23121220220229658
|
12/12/2022
|
AMANDEEP
|
2615003WL010232
|
AMANDEEP
|
00349
|
PSIB0021070
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320702114
|
|
AMANDEEP
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/561
(MALKE)
|
2615003000NRG23121220220229664
|
12/12/2022
|
sarabjit kaur
|
2615003WL010232
|
sarabjit kaur
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702112
|
|
sarabjit kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/575
(MALKE)
|
2615003000NRG23121220220229665
|
12/12/2022
|
GURJANT SINGH
|
2615003WL010232
|
GURJANT SINGH
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702117
|
|
GURJANT SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/577
(MALKE)
|
2615003000NRG23121220220229666
|
12/12/2022
|
DALIP KAUR
|
2615003WL010232
|
DALIP KAUR
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702109
|
|
DALIP KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG23121220220229668
|
12/12/2022
|
MAHINDER SINGH
|
2615003WL010232
|
MAHINDER SINGH
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702110
|
|
MAHINDER SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/615
(MALKE)
|
2615003000NRG23121220220229670
|
12/12/2022
|
karamjit kaur
|
2615003WL010232
|
karamjit kaur
|
00349
|
PSIB0021070
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320702108
|
|
karamjit kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/619
(MALKE)
|
2615003000NRG23121220220229671
|
12/12/2022
|
kirandeep kaur
|
2615003WL010232
|
kirandeep kaur
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702111
|
|
kirandeep kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/631
(MALKE)
|
2615003000NRG23121220220229672
|
12/12/2022
|
gurmeet kaur
|
2615003WL010232
|
gurmeet kaur
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702113
|
|
gurmeet kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/660
(MALKE)
|
2615003000NRG23121220220229674
|
12/12/2022
|
Balwinder kaur
|
2615003WL010232
|
Balwinder kaur
|
00349
|
PSIB0021070
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702116
|
|
Balwinder kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/660
(MALKE)
|
2615003000NRG23121220220229673
|
12/12/2022
|
Gurcharan Singh
|
2615003WL010232
|
Gurcharan Singh
|
00349
|
PSIB0021070
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320702115
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/578
(MALKE)
|
2615003000NRG23121220220229667
|
12/12/2022
|
JASPREET KAUR
|
2615003WL010232
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702118
|
|
JASPREET KAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/588-A
(MALKE)
|
2615003000NRG23121220220229669
|
12/12/2022
|
BALJEET KAUR
|
2615003WL010232
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320702119
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|