|
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-15-003-012-001/454
(RODE)
|
2615003000NRG23190520220018911
|
19/05/2022
|
JASWINDER KAUR
|
2615003WL001002
|
JASWINDER KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586586271
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/406
(RAJEANA PATTI BIGHA)
|
2615003000NRG23190520220018897
|
19/05/2022
|
Sukhwant kaur
|
2615003WL001000
|
Sukhwant kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586586260
|
|
Sukhwantkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/407
(RAJEANA PATTI BIGHA)
|
2615003000NRG23190520220018898
|
19/05/2022
|
Sukhjit kaur
|
2615003WL001000
|
Sukhjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586586258
|
|
Sukhjitkaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23190520220018891
|
19/05/2022
|
Swaranjit Kaur
|
2615003WL000999
|
Swaranjit Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586255
|
|
SwaranjitKaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23190520220018892
|
19/05/2022
|
Sarabjit kaur
|
2615003WL000999
|
Sarabjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586259
|
|
Sarabjitkaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23190520220018893
|
19/05/2022
|
sukhmander singh
|
2615003WL000999
|
sukhmander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586254
|
|
sukhmandersingh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23190520220018894
|
19/05/2022
|
Gurmel singh
|
2615003WL000999
|
Gurmel singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586586257
|
|
Gurmelsingh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-032-001/30
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG23190520220018895
|
19/05/2022
|
Sher singh
|
2615003WL000999
|
Sher singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586256
|
|
Shersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/114
(THATHI BHAI)
|
2615003000NRG23190520220018881
|
19/05/2022
|
banso kaur
|
2615003WL000998
|
banso kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586586264
|
|
bansokaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/237
(THATHI BHAI)
|
2615003000NRG23190520220018885
|
19/05/2022
|
bhinder kaur
|
2615003WL000998
|
bhinder kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586586263
|
|
bhinderkaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/342
(THATHI BHAI)
|
2615003000NRG23190520220018888
|
19/05/2022
|
sukhpal kaur
|
2615003WL000998
|
sukhpal kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586586262
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-031-001/553
(PANJ GRAIN KHURD)
|
2615003000NRG23190520220018913
|
19/05/2022
|
manjit kaur
|
2615003WL001003
|
manjit kaur
|
00089
|
CBIN0280334
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586586261
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/118
(PANJ GRAIN KHURD)
|
2615003000NRG23190520220018900
|
19/05/2022
|
SWARNJIT KAUR
|
2615003WL001001
|
SWARNJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586265
|
|
SWARNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/417
(RAJEANA PATTI BIGHA)
|
2615003000NRG23190520220018899
|
19/05/2022
|
Harbans kaur
|
2615003WL001000
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586269
|
|
Harbanskaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/237
(THARAJ)
|
2615003000NRG23190520220018974
|
19/05/2022
|
Jaspal kaur
|
2615003WL001009
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/05/2022
|
|
1586586267
|
|
Jaspalkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG23190520220018979
|
19/05/2022
|
kulwinder kaur
|
2615003WL001009
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/05/2022
|
|
1586586268
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG23190520220018909
|
19/05/2022
|
AMANDEEP SINGH
|
2615003WL001002
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586586266
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/125
(THATHI BHAI)
|
2615003000NRG23190520220018882
|
19/05/2022
|
Navjot Kaur
|
2615003WL000998
|
Navjot Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586586270
|
|
MISS NAVJOT KAUR UNG AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24612
|
24612
|
|
|
|
|
|
|
|