|
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-05-018-037-001/129
(KANDHALA GURU)
|
2605018000NRG24140720230019048
|
14/07/2023
|
GEETA
|
2605018WL001888
|
GEETA
|
00078
|
CNRB0002223
|
3939
|
3939
|
Processed
|
01/08/2023
|
|
4048427016
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/7
(KANDHALA GURU)
|
2605018000NRG24140720230019050
|
14/07/2023
|
RATHAL
|
2605018WL001888
|
RATHAL
|
00078
|
CNRB0002223
|
3939
|
3939
|
Processed
|
01/08/2023
|
|
4048427018
|
|
Maikal Masih
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/96
(KANDHALA GURU)
|
2605018000NRG24140720230019051
|
14/07/2023
|
KLAMAT
|
2605018WL001888
|
KLAMAT
|
00078
|
CNRB0002223
|
3939
|
3939
|
Processed
|
01/08/2023
|
|
4048427017
|
|
KLAMAT
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-081-001/59
(SUDANA)
|
2605018000NRG24140720230019055
|
14/07/2023
|
SONIA
|
2605018WL001888
|
SONIA
|
00078
|
CNRB0002223
|
3939
|
3939
|
Rejected
|
01/08/2023
|
|
4048427020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-014-001/20
(CHAK SHAKUR)
|
2605018000NRG24140720230019046
|
14/07/2023
|
BALWINDER KUMAR
|
2605018WL001887
|
BALWINDER KUMAR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
01/08/2023
|
|
4048427022
|
|
BALWINDER KUMAR S/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-081-001/17
(SUDANA)
|
2605018000NRG24140720230019054
|
14/07/2023
|
BIMALA
|
2605018WL001888
|
BIMALA
|
00415
|
SBIN0010122
|
3939
|
3939
|
Processed
|
01/08/2023
|
|
4048427019
|
|
BIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-014-001/14
(CHAK SHAKUR)
|
2605018000NRG24140720230019044
|
14/07/2023
|
RANI
|
2605018WL001887
|
RANI
|
00462
|
UCBA0000326
|
2727
|
2727
|
Processed
|
01/08/2023
|
|
4048427021
|
|
RANI WO DAULAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|