|
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-15-003-033-001/1146-A
(SMALSAR)
|
2615003000NRG23261020220195574
|
26/10/2022
|
Manpreet kaur
|
2615003WL008287
|
Manpreet kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714685
|
|
Manpreet kaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1187
(SMALSAR)
|
2615003000NRG23261020220195575
|
26/10/2022
|
Rupinderjit kaur
|
2615003WL008287
|
Rupinderjit kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714672
|
|
Rupinderjit kaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/1283
(SMALSAR)
|
2615003000NRG23261020220195581
|
26/10/2022
|
jasvir kaur
|
2615003WL008287
|
jasvir kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714674
|
|
jasvir kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23261020220195583
|
26/10/2022
|
karnail
|
2615003WL008287
|
karnail
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714673
|
|
karnail
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23261020220195584
|
26/10/2022
|
sarbjit
|
2615003WL008287
|
sarbjit
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714675
|
|
sarbjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/1131
(SMALSAR)
|
2615003000NRG23261020220195573
|
26/10/2022
|
Karamjit kaur
|
2615003WL008287
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714678
|
|
Karamjit kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/1242
(SMALSAR)
|
2615003000NRG23261020220195579
|
26/10/2022
|
Amandeep kaur
|
2615003WL008287
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714679
|
|
Amandeep kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG23261020220195582
|
26/10/2022
|
karamjit kaur
|
2615003WL008287
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714681
|
|
karamjit kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/825
(SMALSAR)
|
2615003000NRG23261020220195602
|
26/10/2022
|
Bhola Singh
|
2615003WL008287
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714680
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23261020220195577
|
26/10/2022
|
JASWINDER SINGH
|
2615003WL008287
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714684
|
|
JASWINDER SINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/1224
(SMALSAR)
|
2615003000NRG23261020220195578
|
26/10/2022
|
GURWINDER SINGH
|
2615003WL008287
|
GURWINDER SINGH
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714677
|
|
GURWINDER SINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23261020220195580
|
26/10/2022
|
sukhdeep kaur
|
2615003WL008287
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714676
|
|
sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/1091
(SMALSAR)
|
2615003000NRG23261020220195572
|
26/10/2022
|
Gurmail kaur
|
2615003WL008287
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714682
|
|
MRS GURMAIL KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG23261020220195576
|
26/10/2022
|
GURDEV SINGH
|
2615003WL008287
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714683
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|