|
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-05-018-037-001/104
(KANDHALA GURU)
|
2605018000NRG24080620230009063
|
08/06/2023
|
CHANNO
|
2605018WL000967
|
CHANNO
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377495
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/107
(KANDHALA GURU)
|
2605018000NRG24080620230009064
|
08/06/2023
|
RISHU KUMAR
|
2605018WL000967
|
RISHU KUMAR
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377496
|
|
RISHU KUMAR
|
CANARA BANK(508532)
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/39
(KANDHALA GURU)
|
2605018000NRG24080620230009065
|
08/06/2023
|
GIANO
|
2605018WL000967
|
GIANO
|
00078
|
CNRB0002223
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377499
|
|
GIANO W/O DALVIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-011-001/12
(BULLE )
|
2605018000NRG24080620230009059
|
08/06/2023
|
PARKASH
|
2605018WL000967
|
PARKASH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377500
|
|
PARKASH S/O SH.MEHNGA RAM AND DSSO JALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-011-001/47
(BULLE )
|
2605018000NRG24080620230009061
|
08/06/2023
|
HARPREET KAUR
|
2605018WL000967
|
HARPREET KAUR
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377497
|
|
KULDEEP SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGPUR
|
PB-05-018-011-001/87
(BULLE )
|
2605018000NRG24080620230009062
|
08/06/2023
|
GURMIL KAUR
|
2605018WL000967
|
GURMIL KAUR
|
00468
|
UBIN0540480
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798377498
|
|
GURMEJ KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|