|
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-15-003-020-001/132
(SANAGT PURA)
|
2615003000NRG23300920220182702
|
30/09/2022
|
MAHINDER KAUR
|
2615003WL007659
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938770581
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/88
(SANAGT PURA)
|
2615003000NRG23300920220182725
|
30/09/2022
|
ROOP SINGH
|
2615003WL007659
|
ROOP SINGH
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938770582
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/134
(SANAGT PURA)
|
2615003000NRG23300920220182703
|
30/09/2022
|
sarabjeet kaur
|
2615003WL007659
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938770585
|
|
sarabjeet kaur
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG23300920220182714
|
30/09/2022
|
kulwinder kaur
|
2615003WL007659
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938770588
|
|
kulwinder kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/201
(SANAGT PURA)
|
2615003000NRG23300920220182715
|
30/09/2022
|
MANJIT KAUR
|
2615003WL007659
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938770587
|
|
MANJIT KAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/209
(SANAGT PURA)
|
2615003000NRG23300920220182716
|
30/09/2022
|
Sukhjit
|
2615003WL007659
|
Sukhjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938770583
|
|
Sukhjit
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/274
(SANAGT PURA)
|
2615003000NRG23300920220182719
|
30/09/2022
|
NARINDER singh
|
2615003WL007659
|
NARINDER singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938770584
|
|
NARINDER singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG23300920220182720
|
30/09/2022
|
Parveen Kaur
|
2615003WL007659
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938770586
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|