|
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-15-003-010-001/111
(LANGIANA NAWAN)
|
2615003000NRG23201220220238885
|
20/12/2022
|
CHARNJIT KAUR
|
2615003WL010652
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992711
|
|
CHARNJIT KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG23201220220238917
|
20/12/2022
|
Parmjeet kaur
|
2615003WL010652
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992712
|
|
Parmjeet kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG23201220220238969
|
20/12/2022
|
Mohinder
|
2615003WL010652
|
Mohinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992717
|
|
Mohinder
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/462
(LANGIANA NAWAN)
|
2615003000NRG23201220220239005
|
20/12/2022
|
Ramnadeep kaur
|
2615003WL010652
|
Ramnadeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992713
|
|
Ramnadeep kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/533
(LANGIANA NAWAN)
|
2615003000NRG23201220220239013
|
20/12/2022
|
karamjeet kaur
|
2615003WL010652
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992718
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003000NRG23201220220238964
|
20/12/2022
|
GURJANT SINGH
|
2615003WL010652
|
GURJANT SINGH
|
00354
|
PUNB0204010
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992715
|
|
GURJANT SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/323
(LANGIANA NAWAN)
|
2615003000NRG23201220220238966
|
20/12/2022
|
BINDER KAUR
|
2615003WL010652
|
BINDER KAUR
|
00354
|
PUNB0204010
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440992716
|
|
BINDER KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/546
(LANGIANA NAWAN)
|
2615003000NRG23201220220239015
|
20/12/2022
|
davinder
|
2615003WL010652
|
davinder
|
00354
|
PUNB0204010
|
282
|
282
|
Processed
|
27/12/2022
|
|
7440992714
|
|
davinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|