|
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-05-018-036-001/170
(KALA BAKRA)
|
2605018000NRG23010620220007393
|
01/06/2022
|
KULDEEP PAL
|
2605018WL001050
|
KULDEEP PAL
|
00080
|
CLBL0000014
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817959
|
|
KULDEEPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-036-001/109
(KALA BAKRA)
|
2605018000NRG23010620220007385
|
01/06/2022
|
HARBANS KAUR
|
2605018WL001050
|
HARBANS KAUR
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817961
|
|
HARBANSKAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-036-001/116
(KALA BAKRA)
|
2605018000NRG23010620220007386
|
01/06/2022
|
SURINDER KAUR
|
2605018WL001050
|
SURINDER KAUR
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817956
|
|
SURINDERKAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-036-001/147
(KALA BAKRA)
|
2605018000NRG23010620220007387
|
01/06/2022
|
GURMEJ KAUR
|
2605018WL001050
|
GURMEJ KAUR
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817957
|
|
GURMEJKAUR
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-036-001/149
(KALA BAKRA)
|
2605018000NRG23010620220007388
|
01/06/2022
|
CHARNI
|
2605018WL001050
|
CHARNI
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817958
|
|
CHARNI
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-036-001/151
(KALA BAKRA)
|
2605018000NRG23010620220007389
|
01/06/2022
|
BHUPINDER SINGH
|
2605018WL001050
|
BHUPINDER SINGH
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817955
|
|
BHUPINDERSINGH
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-036-001/163
(KALA BAKRA)
|
2605018000NRG23010620220007391
|
01/06/2022
|
NEENA RANI
|
2605018WL001050
|
NEENA RANI
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
08/06/2022
|
|
2124817963
|
|
NEENARANI
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-036-001/168
(KALA BAKRA)
|
2605018000NRG23010620220007392
|
01/06/2022
|
SUKHWINDER KAUR
|
2605018WL001050
|
SUKHWINDER KAUR
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817962
|
|
SUKHWINDERKAUR
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-036-001/88
(KALA BAKRA)
|
2605018000NRG23010620220007396
|
01/06/2022
|
GURDEV RANI
|
2605018WL001050
|
GURDEV RANI
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817960
|
|
GURDEVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-036-001/102
(KALA BAKRA)
|
2605018000NRG23010620220007384
|
01/06/2022
|
KULDEEP KAUR
|
2605018WL001050
|
KULDEEP KAUR
|
00415
|
SBIN0010122
|
3384
|
3384
|
Processed
|
09/06/2022
|
|
2124817964
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|