|
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-15-003-025-001/436
(BHALOOR)
|
2615003000NRG23290720220132008
|
29/07/2022
|
Guljar
|
2615003WL004882
|
Guljar
|
00168
|
ICIC0000237
|
524
|
524
|
Processed
|
04/08/2022
|
|
3582293641
|
|
Guljar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/14
(BHALOOR)
|
2615003000NRG23290720220131934
|
29/07/2022
|
labh singh
|
2615003WL004882
|
labh singh
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293627
|
|
labh singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/159
(BHALOOR)
|
2615003000NRG23290720220131943
|
29/07/2022
|
KAMALJIT
|
2615003WL004882
|
KAMALJIT
|
00349
|
PSIB0000579
|
786
|
786
|
Processed
|
04/08/2022
|
|
3582293629
|
|
KAMALJIT
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/162
(BHALOOR)
|
2615003000NRG23290720220131948
|
29/07/2022
|
BALJINDER KAUR
|
2615003WL004882
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3582293635
|
|
BALJINDER KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/204
(BHALOOR)
|
2615003000NRG23290720220131958
|
29/07/2022
|
SHINDER KAUR
|
2615003WL004882
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3582293638
|
|
SHINDER KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/242
(BHALOOR)
|
2615003000NRG23290720220131970
|
29/07/2022
|
KARMJIT SINGH
|
2615003WL004882
|
KARMJIT SINGH
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293634
|
|
KARMJIT SINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/287
(BHALOOR)
|
2615003000NRG23290720220131980
|
29/07/2022
|
KULWANT KAUR
|
2615003WL004882
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1310
|
1310
|
Processed
|
04/08/2022
|
|
3582293639
|
|
KULWANT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/420
(BHALOOR)
|
2615003000NRG23290720220132005
|
29/07/2022
|
Kamaljeet Kaur
|
2615003WL004882
|
Kamaljeet Kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293630
|
|
Kamaljeet Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/466
(BHALOOR)
|
2615003000NRG23290720220132010
|
29/07/2022
|
Harpreet kaur
|
2615003WL004882
|
Harpreet kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293636
|
|
Harpreet kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/469
(BHALOOR)
|
2615003000NRG23290720220132011
|
29/07/2022
|
Amrik singh
|
2615003WL004882
|
Amrik singh
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293631
|
|
Amrik singh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/482
(BHALOOR)
|
2615003000NRG23290720220132013
|
29/07/2022
|
Seema rani
|
2615003WL004882
|
Seema rani
|
00349
|
PSIB0000579
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3582293633
|
|
Seema rani
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/493
(BHALOOR)
|
2615003000NRG23290720220132015
|
29/07/2022
|
Tara singh
|
2615003WL004882
|
Tara singh
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293628
|
|
Tara singh
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/498
(BHALOOR)
|
2615003000NRG23290720220132016
|
29/07/2022
|
Sawaran kaur
|
2615003WL004882
|
Sawaran kaur
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293632
|
|
Sawaran kaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG23290720220132017
|
29/07/2022
|
renubala
|
2615003WL004882
|
renubala
|
00349
|
PSIB0000579
|
1572
|
1572
|
Processed
|
04/08/2022
|
|
3582293637
|
|
renubala
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/8
(BHALOOR)
|
2615003000NRG23290720220132021
|
29/07/2022
|
Gurbaksh Singh
|
2615003WL004882
|
Gurbaksh Singh
|
00349
|
PSIB0000579
|
524
|
524
|
Processed
|
04/08/2022
|
|
3582293640
|
|
Gurbaksh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18864
|
18864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19388
|
19388
|
|
|
|
|
|
|
|