|
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-05-018-027-001/155
(GHOREWAHI)
|
2605018000NRG24051220230063788
|
06/12/2023
|
HARPREET KAUR
|
2605018WL006220
|
HARPREET KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007978429
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-008-001/50
(BHATTIAN)
|
2605018000NRG24061220230064578
|
06/12/2023
|
Sukhwinder singh
|
2605018WL006323
|
Sukhwinder singh
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007978431
|
|
Sukhwinder singh
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-008-001/76
(BHATTIAN)
|
2605018000NRG24061220230064579
|
06/12/2023
|
SIMRANJIT KAUR
|
2605018WL006323
|
SIMRANJIT KAUR
|
00354
|
PUNB0342300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9007978433
|
|
SIMRANJIT KAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-008-001/77
(BHATTIAN)
|
2605018000NRG24061220230064580
|
06/12/2023
|
BEERO
|
2605018WL006323
|
BEERO
|
00354
|
PUNB0342300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9007978430
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-008-001/79
(BHATTIAN)
|
2605018000NRG24061220230064581
|
06/12/2023
|
SUNITA
|
2605018WL006323
|
SUNITA
|
00415
|
SBIN0010122
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9007978432
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|