|
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-15-003-033-001/1157
(SMALSAR)
|
2615003000NRG23210720220123802
|
21/07/2022
|
Gurmit kaur
|
2615003WL004515
|
Gurmit kaur
|
00048
|
BKID0006543
|
1590
|
1590
|
Processed
|
27/07/2022
|
|
3364754646
|
|
Gurmit kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/832
(SMALSAR)
|
2615003000NRG23210720220123834
|
21/07/2022
|
SUKHJIT KAUR
|
2615003WL004515
|
SUKHJIT KAUR
|
00048
|
BKID0006543
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364754645
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23210720220123808
|
21/07/2022
|
karnail
|
2615003WL004515
|
karnail
|
00349
|
PSIB0000035
|
1590
|
1590
|
Processed
|
27/07/2022
|
|
3364754647
|
|
karnail
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1293
(SMALSAR)
|
2615003000NRG23210720220123809
|
21/07/2022
|
Reena Kaur
|
2615003WL004515
|
Reena Kaur
|
00349
|
PSIB0000035
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364754648
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23210720220123804
|
21/07/2022
|
JASWINDER SINGH
|
2615003WL004515
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1590
|
1590
|
Processed
|
27/07/2022
|
|
3364754652
|
|
JASWINDER SINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/1224
(SMALSAR)
|
2615003000NRG23210720220123805
|
21/07/2022
|
GURWINDER SINGH
|
2615003WL004515
|
GURWINDER SINGH
|
00354
|
PUNB0730400
|
265
|
265
|
Processed
|
27/07/2022
|
|
3364754650
|
|
GURWINDER SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23210720220123807
|
21/07/2022
|
sukhdeep kaur
|
2615003WL004515
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364754649
|
|
sukhdeep kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1300
(SMALSAR)
|
2615003000NRG23210720220123810
|
21/07/2022
|
kuldeep kaur
|
2615003WL004515
|
kuldeep kaur
|
00354
|
PUNB0730400
|
1325
|
1325
|
Processed
|
27/07/2022
|
|
3364754651
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG23210720220124624
|
21/07/2022
|
MANJIT KAUR
|
2615003WL004537
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754653
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG23210720220123801
|
21/07/2022
|
Gurdev kaur
|
2615003WL004515
|
Gurdev kaur
|
00415
|
SBIN0016146
|
1590
|
1590
|
Processed
|
27/07/2022
|
|
3364754654
|
|
MRS GURDEV KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG23210720220123803
|
21/07/2022
|
GURDEV SINGH
|
2615003WL004515
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364754655
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1254
(SMALSAR)
|
2615003000NRG23210720220123806
|
21/07/2022
|
rajwant kaur
|
2615003WL004515
|
rajwant kaur
|
00415
|
SBIN0051408
|
530
|
530
|
Processed
|
27/07/2022
|
|
3364754656
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14412
|
14412
|
|
|
|
|
|
|
|