|
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-15-003-047-001/61
(SEKHA KALAN)
|
2615003000NRG23161220220236086
|
16/12/2022
|
MANJIT KAUR
|
2615003WL010537
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364792375
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23161220220236012
|
16/12/2022
|
DROPATI
|
2615003WL010537
|
DROPATI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792382
|
|
DROPATI
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG23161220220236056
|
16/12/2022
|
MANJIT SINGH
|
2615003WL010537
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364792380
|
|
MANJIT SINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/504
(SEKHA KALAN)
|
2615003000NRG23161220220236081
|
16/12/2022
|
Sarabjit Kaur
|
2615003WL010537
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792384
|
|
Sarabjit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/505
(SEKHA KALAN)
|
2615003000NRG23161220220236082
|
16/12/2022
|
Ramandeep Kaur
|
2615003WL010537
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792381
|
|
Ramandeep Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/510
(SEKHA KALAN)
|
2615003000NRG23161220220236084
|
16/12/2022
|
Lovepreet Singh
|
2615003WL010537
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792383
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG23161220220236019
|
16/12/2022
|
GURDEEP KAUR
|
2615003WL010537
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792378
|
|
GURDEEP KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/163
(SEKHA KALAN)
|
2615003000NRG23161220220236031
|
16/12/2022
|
JARNAIL SINGH
|
2615003WL010537
|
JARNAIL SINGH
|
00354
|
PUNB0730400
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792379
|
|
JARNAIL SINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/163
(SEKHA KALAN)
|
2615003000NRG23161220220236030
|
16/12/2022
|
JASVEER KAUR
|
2615003WL010537
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792377
|
|
JASVEER KAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG23161220220236048
|
16/12/2022
|
SUKHDEEP KAUR
|
2615003WL010537
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792376
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23161220220236027
|
16/12/2022
|
GURMAKH SINGH
|
2615003WL010537
|
GURMAKH SINGH
|
00415
|
SBIN0002472
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792385
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG23161220220236016
|
16/12/2022
|
HARPAL KAUR
|
2615003WL010537
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792388
|
|
MRS HARPAL KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG23161220220236034
|
16/12/2022
|
HARPAL KAUR
|
2615003WL010537
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364792387
|
|
MRS HARPAL KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG23161220220236037
|
16/12/2022
|
SURINDER KAUR
|
2615003WL010537
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364792386
|
|
SURINDER KAUR WO LAKHVIR SINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/293
(SEKHA KALAN)
|
2615003000NRG23161220220236055
|
16/12/2022
|
KARMJEET KAUR
|
2615003WL010537
|
KARMJEET KAUR
|
00415
|
SBIN0016146
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792389
|
|
MRS KARAMJIT KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/377
(SEKHA KALAN)
|
2615003000NRG23161220220236065
|
16/12/2022
|
NAIB SINGH
|
2615003WL010537
|
NAIB SINGH
|
00415
|
SBIN0016146
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364792390
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|