|
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-15-003-048-001/207
(MALKE)
|
2615003000NRG23161220220235768
|
16/12/2022
|
Harindar singh
|
2615003WL010518
|
Harindar singh
|
00349
|
PSIB0000090
|
693
|
693
|
Processed
|
23/12/2022
|
|
7364797944
|
|
Harindar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/222
(MALKE)
|
2615003000NRG23161220220235770
|
16/12/2022
|
KARMJIT KAUR
|
2615003WL010518
|
KARMJIT KAUR
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7364797943
|
|
KARMJIT KAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/470
(MALKE)
|
2615003000NRG23161220220235773
|
16/12/2022
|
GURMEET KAUR
|
2615003WL010518
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
462
|
462
|
Processed
|
23/12/2022
|
|
7364797942
|
|
GURMEET KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/615
(MALKE)
|
2615003000NRG23161220220235775
|
16/12/2022
|
karamjit kaur
|
2615003WL010518
|
karamjit kaur
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7364797941
|
|
karamjit kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/619
(MALKE)
|
2615003000NRG23161220220235776
|
16/12/2022
|
kirandeep kaur
|
2615003WL010518
|
kirandeep kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364797938
|
|
kirandeep kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/631
(MALKE)
|
2615003000NRG23161220220235777
|
16/12/2022
|
gurmeet kaur
|
2615003WL010518
|
gurmeet kaur
|
00349
|
PSIB0021070
|
693
|
693
|
Processed
|
23/12/2022
|
|
7364797940
|
|
gurmeet kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/660
(MALKE)
|
2615003000NRG23161220220235779
|
16/12/2022
|
Balwinder kaur
|
2615003WL010518
|
Balwinder kaur
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364797936
|
|
Balwinder kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/660
(MALKE)
|
2615003000NRG23161220220235778
|
16/12/2022
|
Gurcharan Singh
|
2615003WL010518
|
Gurcharan Singh
|
00349
|
PSIB0021070
|
924
|
924
|
Processed
|
23/12/2022
|
|
7364797937
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/591
(MALKE)
|
2615003000NRG23161220220235774
|
16/12/2022
|
LAKHVEER KAUR
|
2615003WL010518
|
LAKHVEER KAUR
|
00415
|
SBIN0016146
|
462
|
462
|
Processed
|
23/12/2022
|
|
7364797939
|
|
KULDEEP SINGH SO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|