|
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-15-003-021-001/300
(DHILWAN WALA)
|
2615003000NRG23140320230291173
|
14/03/2023
|
manjit kaur
|
2615003WL012771
|
manjit kaur
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277482753
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/118
(DHILWAN WALA)
|
2615003000NRG23140320230291025
|
14/03/2023
|
Paramjit Kaur
|
2615003WL012771
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
585
|
585
|
Processed
|
29/03/2023
|
|
0277482760
|
|
Paramjit Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/323
(DHILWAN WALA)
|
2615003000NRG23140320230291185
|
14/03/2023
|
Lachhami kaur
|
2615003WL012771
|
Lachhami kaur
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
29/03/2023
|
|
0277482758
|
|
Lachhami kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/394
(DHILWAN WALA)
|
2615003000NRG23140320230291226
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012771
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0277482756
|
|
KULWINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/448
(DHILWAN WALA)
|
2615003000NRG23140320230291267
|
14/03/2023
|
Gurmel kaur
|
2615003WL012771
|
Gurmel kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
0277482755
|
|
Gurmel kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/565
(DHILWAN WALA)
|
2615003000NRG23140320230291311
|
14/03/2023
|
MAHINDER KAUR
|
2615003WL012771
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277482759
|
|
MAHINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/585
(DHILWAN WALA)
|
2615003000NRG23140320230291321
|
14/03/2023
|
Gurmail Kaur
|
2615003WL012771
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
390
|
390
|
Processed
|
29/03/2023
|
|
0277482757
|
|
Gurmail Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/589
(DHILWAN WALA)
|
2615003000NRG23140320230291323
|
14/03/2023
|
Jasvir Kaur
|
2615003WL012771
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0277482754
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/543
(DHILWAN WALA)
|
2615003000NRG23140320230291310
|
14/03/2023
|
balwinder singh
|
2615003WL012771
|
balwinder singh
|
00415
|
SBIN0011840
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0277482761
|
|
MR BALWINDER SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|