|
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-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23161220220235918
|
16/12/2022
|
Sukhdeep Singh
|
2615003WL010529
|
Sukhdeep Singh
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364792578
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-013-001/79
(DAMROO KALAN)
|
2615003000NRG23161220220235922
|
16/12/2022
|
LAHINA SINGH
|
2615003WL010529
|
LAHINA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792566
|
|
LAHINA SINGH
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-013-001/89
(DAMROO KALAN)
|
2615003000NRG23161220220235925
|
16/12/2022
|
Sunita
|
2615003WL010529
|
Sunita
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364792567
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG23161220220235908
|
16/12/2022
|
Sukhpreet Kaur
|
2615003WL010529
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364792577
|
|
Sukhpreet Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-013-001/57
(DAMROO KALAN)
|
2615003000NRG23161220220235917
|
16/12/2022
|
JAGSIR SINGH
|
2615003WL010529
|
JAGSIR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792570
|
|
JAGSIR SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-013-001/87
(DAMROO KALAN)
|
2615003000NRG23161220220235924
|
16/12/2022
|
Kulwinder Kaur
|
2615003WL010529
|
Kulwinder Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792576
|
|
Kulwinder Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-013-001/90
(DAMROO KALAN)
|
2615003000NRG23161220220235927
|
16/12/2022
|
Jagroop Singh
|
2615003WL010529
|
Jagroop Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364792569
|
|
Jagroop Singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-013-001/90
(DAMROO KALAN)
|
2615003000NRG23161220220235926
|
16/12/2022
|
Rajdip Kaur
|
2615003WL010529
|
Rajdip Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364792568
|
|
Rajdip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23161220220235919
|
16/12/2022
|
Rupinder kaur
|
2615003WL010529
|
Rupinder kaur
|
00349
|
PSIB0000510
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364792571
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23161220220235912
|
16/12/2022
|
Sukhwinder Kaur
|
2615003WL010529
|
Sukhwinder Kaur
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792573
|
|
Sukhwinder Kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-013-001/91
(DAMROO KALAN)
|
2615003000NRG23161220220235929
|
16/12/2022
|
Amandeep Kaur
|
2615003WL010529
|
Amandeep Kaur
|
00349
|
PSIB0021555
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364792572
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-013-001/86
(DAMROO KALAN)
|
2615003000NRG23161220220235923
|
16/12/2022
|
Rampy Kaur
|
2615003WL010529
|
Rampy Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792575
|
|
Rampy Kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-013-001/91
(DAMROO KALAN)
|
2615003000NRG23161220220235928
|
16/12/2022
|
Jaspal Singh
|
2615003WL010529
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
23/12/2022
|
|
7364792574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-013-001/70
(DAMROO KALAN)
|
2615003000NRG23161220220235920
|
16/12/2022
|
AMRIT SINGH
|
2615003WL010529
|
AMRIT SINGH
|
00415
|
SBIN0051408
|
564
|
564
|
Processed
|
23/12/2022
|
|
7364792579
|
|
MR AMRIT SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|