|
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-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG23231220220246054
|
23/12/2022
|
Jit kaur
|
2615003WL010934
|
Jit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514908404
|
|
Jit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/250
(LANGIANA PURANA)
|
2615003000NRG23231220220246038
|
23/12/2022
|
kirndeep Kaur
|
2615003WL010934
|
kirndeep Kaur
|
00354
|
PUNB0204010
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514908400
|
|
kirndeep Kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/320
(LANGIANA PURANA)
|
2615003000NRG23231220220246058
|
23/12/2022
|
Anju Rani
|
2615003WL010934
|
Anju Rani
|
00354
|
PUNB0204010
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908401
|
|
Anju Rani
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/330
(LANGIANA PURANA)
|
2615003000NRG23231220220246061
|
23/12/2022
|
harpreet kaur
|
2615003WL010934
|
harpreet kaur
|
00354
|
PUNB0204010
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514908402
|
|
harpreet kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/333
(LANGIANA PURANA)
|
2615003000NRG23231220220246062
|
23/12/2022
|
paramjit kaur
|
2615003WL010934
|
paramjit kaur
|
00354
|
PUNB0204010
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514908406
|
|
paramjit kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/350
(LANGIANA PURANA)
|
2615003000NRG23231220220246066
|
23/12/2022
|
BALWINDER KAUR
|
2615003WL010934
|
BALWINDER KAUR
|
00354
|
PUNB0204010
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908405
|
|
BALWINDER KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/352
(LANGIANA PURANA)
|
2615003000NRG23231220220246068
|
23/12/2022
|
Rani kaur
|
2615003WL010934
|
Rani kaur
|
00354
|
PUNB0204010
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908407
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG23231220220246056
|
23/12/2022
|
Kamaljit kaur
|
2615003WL010934
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514908403
|
|
AMARJIT SINGH S/O CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|