|
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-05-018-056-001/50
(MOGA)
|
2605018000NRG24221120230060588
|
22/11/2023
|
BALVINDER SINGH
|
2605018WL005736
|
BALVINDER SINGH
|
00048
|
BKID0006356
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906571638
|
|
BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-043-001/73
(KOHJA)
|
2605018000NRG24221120230060570
|
22/11/2023
|
BALJINDER KAUR
|
2605018WL005734
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906571634
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-043-001/90
(KOHJA)
|
2605018000NRG24221120230060572
|
22/11/2023
|
JASVIR KAUR
|
2605018WL005734
|
JASVIR KAUR
|
00354
|
PUNB0343800
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906571636
|
|
JASVIR KAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-043-001/96
(KOHJA)
|
2605018000NRG24221120230060574
|
22/11/2023
|
ANJU BALA
|
2605018WL005734
|
ANJU BALA
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906571637
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-056-001/52
(MOGA)
|
2605018000NRG24221120230060589
|
22/11/2023
|
GAGANDEEP SINGH
|
2605018WL005736
|
GAGANDEEP SINGH
|
00462
|
UCBA0000326
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906571635
|
|
GAGANDEEP SINGH SO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|