|
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-05-018-014-001/27
(CHAK SHAKUR)
|
2605018000NRG24010620230006953
|
01/06/2023
|
RANJIT KAUR
|
2605018WL000785
|
RANJIT KAUR
|
00080
|
CLBL0000014
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309734483
|
|
RANJIT KAUR
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-014-001/36
(CHAK SHAKUR)
|
2605018000NRG24010620230006954
|
01/06/2023
|
SURINDER SINGH
|
2605018WL000785
|
SURINDER SINGH
|
00080
|
CLBL0000014
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309734487
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/90
(JALLOWAL)
|
2605018000NRG24010620230006937
|
01/06/2023
|
Rajinder
|
2605018WL000784
|
Rajinder
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309734486
|
|
Rajinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-014-001/18
(CHAK SHAKUR)
|
2605018000NRG24010620230006951
|
01/06/2023
|
ASHA RANI
|
2605018WL000785
|
ASHA RANI
|
00354
|
PUNB0342300
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2309734485
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-032-001/5
(JALLOWAL)
|
2605018000NRG24010620230006932
|
01/06/2023
|
NEETU
|
2605018WL000784
|
NEETU
|
00415
|
SBIN0010122
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309734484
|
|
MISS REETU
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-036-001/79
(KALA BAKRA)
|
2605018000NRG24010620230006946
|
01/06/2023
|
SONIA
|
2605018WL000784
|
SONIA
|
00415
|
SBIN0010122
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309734482
|
|
MRS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-055-001/106
(MANAK RAI)
|
2605018000NRG24310520230006563
|
01/06/2023
|
KULDEEP KAUR
|
2605018WL000739
|
KULDEEP KAUR
|
00462
|
UCBA0001924
|
2136
|
2136
|
Processed
|
08/06/2023
|
|
2309734480
|
|
KULDEEP KAUR WO LAKHVIR CHAND
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-055-001/108
(MANAK RAI)
|
2605018000NRG24310520230006564
|
01/06/2023
|
MANJINDER KAUR
|
2605018WL000739
|
MANJINDER KAUR
|
00462
|
UCBA0001924
|
2136
|
2136
|
Processed
|
08/06/2023
|
|
2309734481
|
|
MANJINDER KAUR WO LEHMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26088
|
26088
|
|
|
|
|
|
|
|