|
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-15-003-034-001/163
(KALEKE)
|
2615003000NRG23221120220209137
|
22/11/2022
|
MANDEEP KAUR
|
2615003WL009284
|
MANDEEP KAUR
|
00089
|
CBIN0280334
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137273
|
|
MANDEEP KAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/227
(KALEKE)
|
2615003000NRG23221120220209167
|
22/11/2022
|
KARNEIL
|
2615003WL009284
|
KARNEIL
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137229
|
|
KARNEIL
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23221120220209239
|
22/11/2022
|
kuljeet kaur
|
2615003WL009284
|
kuljeet kaur
|
00089
|
CBIN0280334
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137272
|
|
kuljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG23221120220209125
|
22/11/2022
|
sarbjeet kaur
|
2615003WL009284
|
sarbjeet kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137259
|
|
sarbjeet kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/154
(KALEKE)
|
2615003000NRG23221120220209134
|
22/11/2022
|
GURCHARN KAUR
|
2615003WL009284
|
GURCHARN KAUR
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137271
|
|
GURCHARN KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23221120220209144
|
22/11/2022
|
Jaswinder Kaur
|
2615003WL009284
|
Jaswinder Kaur
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137261
|
|
Jaswinder Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/180
(KALEKE)
|
2615003000NRG23221120220209145
|
22/11/2022
|
GURDEEP SINGH
|
2615003WL009284
|
GURDEEP SINGH
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137242
|
|
GURDEEP SINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/223
(KALEKE)
|
2615003000NRG23221120220209165
|
22/11/2022
|
SUKHJIT KAUR
|
2615003WL009284
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137235
|
|
SUKHJIT KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG23221120220209169
|
22/11/2022
|
AMARJIT SINGH
|
2615003WL009284
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137270
|
|
AMARJIT SINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/23
(KALEKE)
|
2615003000NRG23221120220209170
|
22/11/2022
|
PARVINDER
|
2615003WL009284
|
PARVINDER
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137234
|
|
PARVINDER
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/265
(KALEKE)
|
2615003000NRG23221120220209175
|
22/11/2022
|
KULWINDER KAUR
|
2615003WL009284
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137269
|
|
KULWINDER KAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/278
(KALEKE)
|
2615003000NRG23221120220209176
|
22/11/2022
|
Balbir Kaur
|
2615003WL009284
|
Balbir Kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137232
|
|
Balbir Kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG23221120220209178
|
22/11/2022
|
rani kaur
|
2615003WL009284
|
rani kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137230
|
|
rani kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/289
(KALEKE)
|
2615003000NRG23221120220209179
|
22/11/2022
|
manjit kaur
|
2615003WL009284
|
manjit kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137238
|
|
manjit kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/301
(KALEKE)
|
2615003000NRG23221120220209185
|
22/11/2022
|
PARWINDER KAUR
|
2615003WL009284
|
PARWINDER KAUR
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137233
|
|
PARWINDER KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/32
(KALEKE)
|
2615003000NRG23221120220209192
|
22/11/2022
|
Ram
|
2615003WL009284
|
Ram
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137264
|
|
Ram
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/332
(KALEKE)
|
2615003000NRG23221120220209194
|
22/11/2022
|
Simranjeeet Kaur
|
2615003WL009284
|
Simranjeeet Kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137231
|
|
Simranjeeet Kaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/333
(KALEKE)
|
2615003000NRG23221120220209195
|
22/11/2022
|
Manpreet Kaur
|
2615003WL009284
|
Manpreet Kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137237
|
|
Manpreet Kaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/339
(KALEKE)
|
2615003000NRG23221120220209197
|
22/11/2022
|
KARMJIT KAUR
|
2615003WL009284
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137244
|
|
KARMJIT KAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/351
(KALEKE)
|
2615003000NRG23221120220209202
|
22/11/2022
|
Kirandeep kaur
|
2615003WL009284
|
Kirandeep kaur
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137250
|
|
Kirandeep kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/353
(KALEKE)
|
2615003000NRG23221120220209204
|
22/11/2022
|
Kamaljit kaur
|
2615003WL009284
|
Kamaljit kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137253
|
|
Kamaljit kaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/358
(KALEKE)
|
2615003000NRG23221120220209207
|
22/11/2022
|
Ramandeep kaur
|
2615003WL009284
|
Ramandeep kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137245
|
|
Ramandeep kaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG23221120220209211
|
22/11/2022
|
Baljeet kaur
|
2615003WL009284
|
Baljeet kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137249
|
|
Baljeet kaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23221120220209213
|
22/11/2022
|
Avtar Singh
|
2615003WL009284
|
Avtar Singh
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137240
|
|
Avtar Singh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/390
(KALEKE)
|
2615003000NRG23221120220209214
|
22/11/2022
|
Bhajan Kaur
|
2615003WL009284
|
Bhajan Kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137236
|
|
Bhajan Kaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/391
(KALEKE)
|
2615003000NRG23221120220209215
|
22/11/2022
|
Sukhpreet Kaur
|
2615003WL009284
|
Sukhpreet Kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137256
|
|
Sukhpreet Kaur
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/395
(KALEKE)
|
2615003000NRG23221120220209217
|
22/11/2022
|
Meena Kaur
|
2615003WL009284
|
Meena Kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137246
|
|
Meena Kaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/399
(KALEKE)
|
2615003000NRG23221120220209218
|
22/11/2022
|
Gurpreet Kaur
|
2615003WL009284
|
Gurpreet Kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137254
|
|
Gurpreet Kaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/407
(KALEKE)
|
2615003000NRG23221120220209221
|
22/11/2022
|
Amandeep kaur
|
2615003WL009284
|
Amandeep kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137252
|
|
Amandeep kaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/426
(KALEKE)
|
2615003000NRG23221120220209224
|
22/11/2022
|
Shinderpal kaur
|
2615003WL009284
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137251
|
|
Shinderpal kaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/446
(KALEKE)
|
2615003000NRG23221120220209225
|
22/11/2022
|
Jagir kaur
|
2615003WL009284
|
Jagir kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137241
|
|
Jagir kaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/450
(KALEKE)
|
2615003000NRG23221120220209226
|
22/11/2022
|
balwinder singh
|
2615003WL009284
|
balwinder singh
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137263
|
|
balwinder singh
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/459
(KALEKE)
|
2615003000NRG23221120220209227
|
22/11/2022
|
Manjinder kaur
|
2615003WL009284
|
Manjinder kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137267
|
|
Manjinder kaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/471
(KALEKE)
|
2615003000NRG23221120220209228
|
22/11/2022
|
Manpreet kaur
|
2615003WL009284
|
Manpreet kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137257
|
|
Manpreet kaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/494
(KALEKE)
|
2615003000NRG23221120220209229
|
22/11/2022
|
pal singh
|
2615003WL009284
|
pal singh
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137258
|
|
pal singh
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/495
(KALEKE)
|
2615003000NRG23221120220209230
|
22/11/2022
|
jyoti
|
2615003WL009284
|
jyoti
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137255
|
|
jyoti
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG23221120220209231
|
22/11/2022
|
jaspreet kaur
|
2615003WL009284
|
jaspreet kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137268
|
|
jaspreet kaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/526
(KALEKE)
|
2615003000NRG23221120220209232
|
22/11/2022
|
Nider Kaur
|
2615003WL009284
|
Nider Kaur
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137260
|
|
Nider Kaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/527
(KALEKE)
|
2615003000NRG23221120220209233
|
22/11/2022
|
Gurmel Kaur
|
2615003WL009284
|
Gurmel Kaur
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137248
|
|
Gurmel Kaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/529
(KALEKE)
|
2615003000NRG23221120220209234
|
22/11/2022
|
Kirandeep Kaur
|
2615003WL009284
|
Kirandeep Kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673137266
|
|
Kirandeep Kaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/535
(KALEKE)
|
2615003000NRG23221120220209235
|
22/11/2022
|
KIRANJEET KAUR
|
2615003WL009284
|
KIRANJEET KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673137262
|
|
KIRANJEET KAUR
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/59
(KALEKE)
|
2615003000NRG23221120220209237
|
22/11/2022
|
Sarbjit Kaur
|
2615003WL009284
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673137247
|
|
Sarbjit Kaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/63
(KALEKE)
|
2615003000NRG23221120220209240
|
22/11/2022
|
Dalip Kaur
|
2615003WL009284
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673137239
|
|
Dalip Kaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/86
(KALEKE)
|
2615003000NRG23221120220209245
|
22/11/2022
|
HARBENS KAUR
|
2615003WL009284
|
HARBENS KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137243
|
|
HARBENS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/236
(KALEKE)
|
2615003000NRG23221120220209174
|
22/11/2022
|
SANDEEP KAUR
|
2615003WL009284
|
SANDEEP KAUR
|
00415
|
SBIN0050607
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673137265
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|