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-05-018-040-001/144 (KHOJKIPUR)
|
2605018000NRG24271020230054181
|
27/10/2023
|
SEEMA
|
2605018WL004995
|
SEEMA
|
00080
|
CLBL0000014
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902262623
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-040-001/126 (KHOJKIPUR)
|
2605018000NRG24271020230054180
|
27/10/2023
|
PARAMJIT KAUR
|
2605018WL004995
|
PARAMJIT KAUR
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902262624
|
|
PARAMJIT KAUR WO BALWINDER PAL
|
UCO BANK(607066)
|
3
|
BHOGPUR
|
PB-05-018-040-001/17 (KHOJKIPUR)
|
2605018000NRG24271020230054182
|
27/10/2023
|
KULDEEP KAUR
|
2605018WL004995
|
KULDEEP KAUR
|
00462
|
UCBA0001924
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902262625
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGPUR
|
PB-05-018-040-001/2 (KHOJKIPUR)
|
2605018000NRG24271020230054183
|
27/10/2023
|
BACHNI
|
2605018WL004995
|
BACHNI
|
00462
|
UCBA0001924
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7902262627
|
|
GURBACHAN KAUR
|
UCO BANK(607066)
|
5
|
BHOGPUR
|
PB-05-018-040-001/5 (KHOJKIPUR)
|
2605018000NRG24271020230054184
|
27/10/2023
|
RANJIT KAUR
|
2605018WL004995
|
RANJIT KAUR
|
00462
|
UCBA0001924
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902262626
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|