|
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
|
BHOGPUR
|
PB-05-018-033-001/23
(JALLOWAL COLONY)
|
2605018000NRG24180820230029565
|
18/08/2023
|
KRISHNA DEVI
|
2605018WL002823
|
KRISHNA DEVI
|
00045
|
BARB0BHOGPU
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910783832
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-058-001/61
(MUCHROWAL)
|
2605018000NRG24180820230029577
|
18/08/2023
|
SUWEG SINGH
|
2605018WL002824
|
SUWEG SINGH
|
00078
|
CNRB0002223
|
1832
|
1832
|
Processed
|
28/08/2023
|
|
4910783831
|
|
SUWEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-033-001/85
(JALLOWAL COLONY)
|
2605018000NRG24180820230029571
|
18/08/2023
|
SUKHDEV RAJ
|
2605018WL002823
|
SUKHDEV RAJ
|
00152
|
HDFC0003275
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4910783834
|
|
SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-033-001/60
(JALLOWAL COLONY)
|
2605018000NRG24180820230029568
|
18/08/2023
|
Charanjit Kaur
|
2605018WL002823
|
Charanjit Kaur
|
00349
|
PSIB0000244
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4910783833
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-061-001/112
(NANGAL ARAYAN)
|
2605018000NRG24180820230029604
|
18/08/2023
|
BALJEET KAUR
|
2605018WL002827
|
BALJEET KAUR
|
00462
|
UCBA0000326
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910783830
|
|
BALJIT KAUR D/O SATNAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10013
|
10013
|
|
|
|
|
|
|
|