|
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-15-003-037-001/217
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210076
|
23/11/2022
|
Baljit Kaur
|
2615003WL009322
|
Baljit Kaur
|
00354
|
PUNB0063710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980935
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210063
|
23/11/2022
|
JASWINDER
|
2615003WL009322
|
JASWINDER
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980932
|
|
JASWINDER
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/162
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210066
|
23/11/2022
|
Amarjit
|
2615003WL009322
|
Amarjit
|
00354
|
PUNB0174710
|
542
|
542
|
Processed
|
30/11/2022
|
|
6739980912
|
|
Amarjit
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210097
|
23/11/2022
|
DARSHAN SINGH
|
2615003WL009322
|
DARSHAN SINGH
|
00354
|
PUNB0174710
|
813
|
813
|
Processed
|
30/11/2022
|
|
6739980924
|
|
DARSHAN SINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210102
|
23/11/2022
|
Jaspal Kaur
|
2615003WL009322
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980937
|
|
Jaspal Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210103
|
23/11/2022
|
MANJIT KAUR
|
2615003WL009322
|
MANJIT KAUR
|
00354
|
PUNB0174710
|
813
|
813
|
Processed
|
30/11/2022
|
|
6739980929
|
|
MANJIT KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210104
|
23/11/2022
|
Ramandeep Kaur
|
2615003WL009322
|
Ramandeep Kaur
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980930
|
|
Ramandeep Kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210121
|
23/11/2022
|
Sarabjit kaur
|
2615003WL009322
|
Sarabjit kaur
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980936
|
|
Sarabjit kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/384
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210123
|
23/11/2022
|
Jaswinder kaur
|
2615003WL009322
|
Jaswinder kaur
|
00354
|
PUNB0174710
|
542
|
542
|
Processed
|
30/11/2022
|
|
6739980913
|
|
Jaswinder kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/396
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210124
|
23/11/2022
|
manpreet
|
2615003WL009322
|
manpreet
|
00354
|
PUNB0174710
|
542
|
542
|
Processed
|
30/11/2022
|
|
6739980917
|
|
manpreet
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/397
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210125
|
23/11/2022
|
kiranjeet kaur
|
2615003WL009322
|
kiranjeet kaur
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980931
|
|
kiranjeet kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210126
|
23/11/2022
|
Jagroop singh
|
2615003WL009322
|
Jagroop singh
|
00354
|
PUNB0174710
|
271
|
271
|
Processed
|
30/11/2022
|
|
6739980925
|
|
Jagroop singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210127
|
23/11/2022
|
karamjeet kaur
|
2615003WL009322
|
karamjeet kaur
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980919
|
|
karamjeet kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/400
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210129
|
23/11/2022
|
kuldeep kaur
|
2615003WL009322
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980927
|
|
kuldeep kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210130
|
23/11/2022
|
Buta Singh
|
2615003WL009322
|
Buta Singh
|
00354
|
PUNB0174710
|
271
|
271
|
Processed
|
30/11/2022
|
|
6739980922
|
|
Buta Singh
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210131
|
23/11/2022
|
Kulwinder Kaur
|
2615003WL009322
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980934
|
|
Kulwinder Kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/405
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210132
|
23/11/2022
|
Sawarnjit Kaur
|
2615003WL009322
|
Sawarnjit Kaur
|
00354
|
PUNB0174710
|
813
|
813
|
Processed
|
30/11/2022
|
|
6739980916
|
|
Sawarnjit Kaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210133
|
23/11/2022
|
Parmjit singh
|
2615003WL009322
|
Parmjit singh
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980926
|
|
Parmjit singh
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210134
|
23/11/2022
|
Shinderpal
|
2615003WL009322
|
Shinderpal
|
00354
|
PUNB0174710
|
813
|
813
|
Processed
|
30/11/2022
|
|
6739980928
|
|
Shinderpal
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/409
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210135
|
23/11/2022
|
Babaljit Kaur
|
2615003WL009322
|
Babaljit Kaur
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980918
|
|
Babaljit Kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/410
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210136
|
23/11/2022
|
Kirandeep Kaur
|
2615003WL009322
|
Kirandeep Kaur
|
00354
|
PUNB0174710
|
1084
|
1084
|
Processed
|
30/11/2022
|
|
6739980914
|
|
Kirandeep Kaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/411
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210137
|
23/11/2022
|
Binder Kaur
|
2615003WL009322
|
Binder Kaur
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980923
|
|
Binder Kaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/422
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210139
|
23/11/2022
|
Rimpi Kaur
|
2615003WL009322
|
Rimpi Kaur
|
00354
|
PUNB0174710
|
813
|
813
|
Processed
|
30/11/2022
|
|
6739980915
|
|
Rimpi Kaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210140
|
23/11/2022
|
Jasveer Singh
|
2615003WL009322
|
Jasveer Singh
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980933
|
|
Jasveer Singh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/428
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210141
|
23/11/2022
|
Kewal Singh
|
2615003WL009322
|
Kewal Singh
|
00354
|
PUNB0174710
|
1355
|
1355
|
Processed
|
30/11/2022
|
|
6739980921
|
|
Kewal Singh
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/430
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210142
|
23/11/2022
|
Ginder Singh
|
2615003WL009322
|
Ginder Singh
|
00354
|
PUNB0174710
|
542
|
542
|
Processed
|
30/11/2022
|
|
6739980911
|
|
Ginder Singh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/433
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23231120220210143
|
23/11/2022
|
Sukhmander Singh
|
2615003WL009322
|
Sukhmander Singh
|
00354
|
PUNB0174710
|
813
|
813
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24661
|
24661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25745
|
25745
|
|
|
|
|
|
|
|