|
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)
|
2615003000NRG23161220220235068
|
16/12/2022
|
Rani Kaur
|
2615003WL010490
|
Rani Kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792491
|
|
Rani Kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG23161220220235071
|
16/12/2022
|
MANJEET KAUR
|
2615003WL010490
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792490
|
|
MANJEET KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/466
(MALKE)
|
2615003000NRG23161220220235096
|
16/12/2022
|
binder kaur
|
2615003WL010490
|
binder kaur
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7364792492
|
|
binder kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/502
(MALKE)
|
2615003000NRG23161220220235101
|
16/12/2022
|
AMANDEEP
|
2615003WL010490
|
AMANDEEP
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7364792499
|
|
AMANDEEP
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/561
(MALKE)
|
2615003000NRG23161220220235105
|
16/12/2022
|
sarabjit kaur
|
2615003WL010490
|
sarabjit kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792496
|
|
sarabjit kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/575
(MALKE)
|
2615003000NRG23161220220235106
|
16/12/2022
|
GURJANT SINGH
|
2615003WL010490
|
GURJANT SINGH
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792493
|
|
GURJANT SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/577
(MALKE)
|
2615003000NRG23161220220235107
|
16/12/2022
|
DALIP KAUR
|
2615003WL010490
|
DALIP KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7364792494
|
|
DALIP KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG23161220220235109
|
16/12/2022
|
MAHINDER SINGH
|
2615003WL010490
|
MAHINDER SINGH
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792495
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/578
(MALKE)
|
2615003000NRG23161220220235108
|
16/12/2022
|
JASPREET KAUR
|
2615003WL010490
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364792498
|
|
JASPREET KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/588-A
(MALKE)
|
2615003000NRG23161220220235110
|
16/12/2022
|
BALJEET KAUR
|
2615003WL010490
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
462
|
462
|
Processed
|
23/12/2022
|
|
7364792497
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7623
|
7623
|
|
|
|
|
|
|
|