|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG23241120220211680
|
24/11/2022
|
kuldip kaur
|
2615003WL009431
|
kuldip kaur
|
00032
|
UTIB0000479
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763336665
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG23241120220211681
|
24/11/2022
|
BALVEER KAUR
|
2615003WL009431
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763336657
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/142
(MAHLA KHURD)
|
2615003000NRG23241120220211658
|
24/11/2022
|
SUKHJIT KAUR
|
2615003WL009431
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763336659
|
|
SUKHJIT KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG23241120220211661
|
24/11/2022
|
Mohinder Kaur
|
2615003WL009431
|
Mohinder Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/12/2022
|
|
6763336660
|
|
Mohinder Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/225
(MAHLA KHURD)
|
2615003000NRG23241120220211679
|
24/11/2022
|
Sandeep kaur
|
2615003WL009431
|
Sandeep kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763336661
|
|
Sandeep kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23241120220211684
|
24/11/2022
|
Daljeet Kaur
|
2615003WL009431
|
Daljeet Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763336658
|
|
Daljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/208
(MAHLA KHURD)
|
2615003000NRG23241120220211673
|
24/11/2022
|
Thana singh
|
2615003WL009431
|
Thana singh
|
00349
|
PSIB0020968
|
564
|
564
|
Processed
|
01/12/2022
|
|
6763336662
|
|
Thana singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/202
(MAHLA KHURD)
|
2615003000NRG23241120220211672
|
24/11/2022
|
manjit kaur
|
2615003WL009431
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763336664
|
|
manjit kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG23241120220211675
|
24/11/2022
|
jaswinder kaur
|
2615003WL009431
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763336663
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|