|
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-05-018-031-001/24
(JAFFAL JHINGAR)
|
2605018000NRG23010820220025136
|
01/08/2022
|
BALJIT KAUR
|
2605018WL003323
|
BALJIT KAUR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
08/08/2022
|
|
3720719282
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-056-001/6
(MOGA)
|
2605018000NRG23250520220006685
|
01/08/2022
|
Bimla Rani
|
2605018WL000959
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/08/2022
|
|
3720719284
|
|
BIMLA DEVI W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-031-001/17
(JAFFAL JHINGAR)
|
2605018000NRG23010820220025134
|
01/08/2022
|
JAGJIT SINGH
|
2605018WL003323
|
JAGJIT SINGH
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
08/08/2022
|
|
3720719283
|
|
JAGJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|