|
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-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG23140920220169522
|
14/09/2022
|
Ramandeep kaur
|
2615003WL007038
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003048
|
|
Ramandeep kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1158
(SMALSAR)
|
2615003000NRG23140920220169523
|
14/09/2022
|
Ramandeep kaur
|
2615003WL007038
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003049
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/155
(MALKE)
|
2615003000NRG23140920220169525
|
14/09/2022
|
MANJIT KAUR
|
2615003WL007038
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003056
|
|
MANJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/155
(MALKE)
|
2615003000NRG23140920220169526
|
14/09/2022
|
MANJIT KAUR
|
2615003WL007038
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003057
|
|
MANJIT KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23140920220169532
|
14/09/2022
|
CHHINDER SINGH
|
2615003WL007038
|
CHHINDER SINGH
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872003059
|
|
CHHINDER SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/369
(MALKE)
|
2615003000NRG23140920220169540
|
14/09/2022
|
RANI KAUR
|
2615003WL007038
|
RANI KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003053
|
|
RANI KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/369
(MALKE)
|
2615003000NRG23140920220169541
|
14/09/2022
|
RANI KAUR
|
2615003WL007038
|
RANI KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003054
|
|
RANI KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/556
(MALKE)
|
2615003000NRG23140920220169544
|
14/09/2022
|
sukhwinder kaur
|
2615003WL007038
|
sukhwinder kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003058
|
|
sukhwinder kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/556
(MALKE)
|
2615003000NRG23140920220169545
|
14/09/2022
|
sukhwinder kaur
|
2615003WL007038
|
sukhwinder kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003055
|
|
sukhwinder kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/620
(MALKE)
|
2615003000NRG23140920220169546
|
14/09/2022
|
jasveer singh
|
2615003WL007038
|
jasveer singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003051
|
|
jasveer singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/620
(MALKE)
|
2615003000NRG23140920220169547
|
14/09/2022
|
jasveer singh
|
2615003WL007038
|
jasveer singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003050
|
|
jasveer singh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/76
(MALKE)
|
2615003000NRG23140920220169548
|
14/09/2022
|
MAKHAN SINGH
|
2615003WL007038
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003052
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|