|
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-15-003-045-001/401
(WANDAR)
|
2615003000NRG23301120220214923
|
30/11/2022
|
BEANT SINGH
|
2615003WL009598
|
BEANT SINGH
|
00152
|
HDFC0003167
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368958
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/402
(WANDAR)
|
2615003000NRG23301120220214924
|
30/11/2022
|
Diljot Singh
|
2615003WL009598
|
Diljot Singh
|
00152
|
HDFC0007143
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368959
|
|
Diljot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/149
(WANDAR)
|
2615003000NRG23301120220214866
|
30/11/2022
|
MAHINDER KAUR
|
2615003WL009598
|
MAHINDER KAUR
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368962
|
|
MAHINDER KAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG23301120220214873
|
30/11/2022
|
AMARJEET KAUR
|
2615003WL009598
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368965
|
|
AMARJEET KAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/193
(WANDAR)
|
2615003000NRG23301120220214876
|
30/11/2022
|
manjinder kaur
|
2615003WL009598
|
manjinder kaur
|
00349
|
PSIB0021071
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368964
|
|
manjinder kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/200
(WANDAR)
|
2615003000NRG23301120220214877
|
30/11/2022
|
GURDEV KAUR
|
2615003WL009598
|
GURDEV KAUR
|
00349
|
PSIB0021071
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368961
|
|
GURDEV KAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/226
(WANDAR)
|
2615003000NRG23301120220214884
|
30/11/2022
|
harjeet kaur
|
2615003WL009598
|
harjeet kaur
|
00349
|
PSIB0021071
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368966
|
|
harjeet kaur
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/240
(WANDAR)
|
2615003000NRG23301120220214888
|
30/11/2022
|
Gurmit Kaur
|
2615003WL009598
|
Gurmit Kaur
|
00349
|
PSIB0021071
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368995
|
|
Gurmit Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG23301120220214889
|
30/11/2022
|
Amarjit Kaur
|
2615003WL009598
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368997
|
|
Amarjit Kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23301120220214897
|
30/11/2022
|
Jaspal Kaur
|
2615003WL009598
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368970
|
|
Jaspal Kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/268
(WANDAR)
|
2615003000NRG23301120220214896
|
30/11/2022
|
Resham Singh
|
2615003WL009598
|
Resham Singh
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368999
|
|
Resham Singh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/290
(WANDAR)
|
2615003000NRG23301120220214902
|
30/11/2022
|
baljit kaur
|
2615003WL009598
|
baljit kaur
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368968
|
|
baljit kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/295
(WANDAR)
|
2615003000NRG23301120220214903
|
30/11/2022
|
Tej singh
|
2615003WL009598
|
Tej singh
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368996
|
|
Tej singh
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/313
(WANDAR)
|
2615003000NRG23301120220214910
|
30/11/2022
|
Rani kaur
|
2615003WL009598
|
Rani kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368994
|
|
Rani kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG23301120220214912
|
30/11/2022
|
Lakhveer singh
|
2615003WL009598
|
Lakhveer singh
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368960
|
|
Lakhveer singh
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/363
(WANDAR)
|
2615003000NRG23301120220214916
|
30/11/2022
|
Kiranjeet Kaur
|
2615003WL009598
|
Kiranjeet Kaur
|
00349
|
PSIB0021071
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368969
|
|
Kiranjeet Kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/370
(WANDAR)
|
2615003000NRG23301120220214917
|
30/11/2022
|
Gura singh
|
2615003WL009598
|
Gura singh
|
00349
|
PSIB0021071
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368963
|
|
Gura singh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG23301120220214922
|
30/11/2022
|
ramandeep kaur
|
2615003WL009598
|
ramandeep kaur
|
00349
|
PSIB0021071
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368967
|
|
ramandeep kaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-045-001/74
(WANDAR)
|
2615003000NRG23301120220214931
|
30/11/2022
|
MANJEET KAUR
|
2615003WL009598
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368998
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG23301120220214864
|
30/11/2022
|
MAKHAN SINGH
|
2615003WL009598
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368989
|
|
MAKHAN SINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-045-001/167
(WANDAR)
|
2615003000NRG23301120220214870
|
30/11/2022
|
RAMANDEEP KAUR
|
2615003WL009598
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368977
|
|
RAMANDEEP KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG23301120220214872
|
30/11/2022
|
GURDEV SINGH
|
2615003WL009598
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368992
|
|
GURDEV SINGH
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-045-001/201
(WANDAR)
|
2615003000NRG23301120220214878
|
30/11/2022
|
JASPAL KAUR
|
2615003WL009598
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368978
|
|
JASPAL KAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/222
(WANDAR)
|
2615003000NRG23301120220214883
|
30/11/2022
|
mandeep kaur
|
2615003WL009598
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368988
|
|
mandeep kaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG23301120220214906
|
30/11/2022
|
Nasib kaur
|
2615003WL009598
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368979
|
|
Nasib kaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/307
(WANDAR)
|
2615003000NRG23301120220214907
|
30/11/2022
|
Jasvinder kaur
|
2615003WL009598
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368980
|
|
Jasvinder kaur
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/308
(WANDAR)
|
2615003000NRG23301120220214908
|
30/11/2022
|
Lakhveer kaur
|
2615003WL009598
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368975
|
|
Lakhveer kaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/311
(WANDAR)
|
2615003000NRG23301120220214909
|
30/11/2022
|
Baljeet kaur
|
2615003WL009598
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368974
|
|
Baljeet kaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG23301120220214913
|
30/11/2022
|
Manpreet kaur
|
2615003WL009598
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368976
|
|
Manpreet kaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-045-001/358
(WANDAR)
|
2615003000NRG23301120220214914
|
30/11/2022
|
Sarbjit kaur
|
2615003WL009598
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368972
|
|
Sarbjit kaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG23301120220214915
|
30/11/2022
|
Harpinder
|
2615003WL009598
|
Harpinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368971
|
|
Harpinder
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-045-001/375
(WANDAR)
|
2615003000NRG23301120220214918
|
30/11/2022
|
Jarnali kaur
|
2615003WL009598
|
Jarnali kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368991
|
|
Jarnali kaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-045-001/381
(WANDAR)
|
2615003000NRG23301120220214919
|
30/11/2022
|
CHARNJIT KAUR
|
2615003WL009598
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368993
|
|
CHARNJIT KAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-045-001/399
(WANDAR)
|
2615003000NRG23301120220214921
|
30/11/2022
|
baldev kaur
|
2615003WL009598
|
baldev kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368990
|
|
baldev kaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-045-001/42
(WANDAR)
|
2615003000NRG23301120220214925
|
30/11/2022
|
KEWAL SINGH
|
2615003WL009598
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368973
|
|
KEWAL SINGH
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-045-001/61
(WANDAR)
|
2615003000NRG23301120220214927
|
30/11/2022
|
JASWINDER KAUR
|
2615003WL009598
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368981
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-045-001/233
(WANDAR)
|
2615003000NRG23301120220214887
|
30/11/2022
|
hardev kaur
|
2615003WL009598
|
hardev kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368987
|
|
MR HARDEV KAUR
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-045-001/298
(WANDAR)
|
2615003000NRG23301120220214904
|
30/11/2022
|
Gurdev Kaur
|
2615003WL009598
|
Gurdev Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368982
|
|
MS GURDEV KAUR PLA73485
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-045-001/302
(WANDAR)
|
2615003000NRG23301120220214905
|
30/11/2022
|
Baljinder kaur
|
2615003WL009598
|
Baljinder kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368986
|
|
MS BALJINDER KAUR
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG23301120220214920
|
30/11/2022
|
TEJA SINGH
|
2615003WL009598
|
TEJA SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368983
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG23301120220214911
|
30/11/2022
|
PARMJIT KAUR
|
2615003WL009598
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368984
|
|
MR SONY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-045-001/51
(WANDAR)
|
2615003000NRG23301120220214926
|
30/11/2022
|
THANA SINGH
|
2615003WL009598
|
THANA SINGH
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368985
|
|
MR THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|