|
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-05-018-018-001/143
(CHAHRKE)
|
2605018000NRG23021120220055699
|
02/11/2022
|
GURMIT RAM
|
2605018WL006980
|
GURMIT RAM
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431081
|
|
GURMIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-033-001/68
(JALLOWAL COLONY)
|
2605018000NRG23021120220055721
|
02/11/2022
|
NISHA RANI
|
2605018WL006993
|
NISHA RANI
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354431076
|
|
NISHA RANI
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/106
(KANDHALA GURU)
|
2605018000NRG23021120220055753
|
02/11/2022
|
JASVIR SINGH
|
2605018WL006997
|
JASVIR SINGH
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431078
|
|
JASVIR SINGH
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/107
(KANDHALA GURU)
|
2605018000NRG23021120220055754
|
02/11/2022
|
RISHU KUMAR
|
2605018WL006997
|
RISHU KUMAR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431069
|
|
RISHU KUMAR
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-058-001/50
(MUCHROWAL)
|
2605018000NRG23021120220055727
|
02/11/2022
|
SURINDER PAL
|
2605018WL006995
|
SURINDER PAL
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354431077
|
|
SURINDER PAL
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-058-001/52
(MUCHROWAL)
|
2605018000NRG23021120220055728
|
02/11/2022
|
GURSHARAN SINGH
|
2605018WL006995
|
GURSHARAN SINGH
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431080
|
|
GURSHARAN SINGH
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-058-001/53
(MUCHROWAL)
|
2605018000NRG23021120220055729
|
02/11/2022
|
ANITA MIANI
|
2605018WL006995
|
ANITA MIANI
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431079
|
|
ANITA MIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-018-001/121
(CHAHRKE)
|
2605018000NRG23021120220055698
|
02/11/2022
|
JASWINDER KAUR
|
2605018WL006980
|
JASWINDER KAUR
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431082
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-079-001/61
(SITALPUR)
|
2605018000NRG23021120220055707
|
02/11/2022
|
BALWINDER SINGH
|
2605018WL006981
|
BALWINDER SINGH
|
00152
|
HDFC0003275
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431075
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-079-001/51
(SITALPUR)
|
2605018000NRG23021120220055706
|
02/11/2022
|
RAJ
|
2605018WL006981
|
RAJ
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431074
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-079-001/32
(SITALPUR)
|
2605018000NRG23021120220055704
|
02/11/2022
|
RESHAM LAL
|
2605018WL006981
|
RESHAM LAL
|
00415
|
SBIN0002395
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431070
|
|
MR RESHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-018-001/147
(CHAHRKE)
|
2605018000NRG23021120220055700
|
02/11/2022
|
INDERJIT KAUR
|
2605018WL006980
|
INDERJIT KAUR
|
00468
|
UBIN0540471
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431071
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-011-001/60
(BULLE )
|
2605018000NRG23021120220055748
|
02/11/2022
|
SIMRO
|
2605018WL006997
|
SIMRO
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431073
|
|
SIMRO
|
()
|
|
14
|
BHOGPUR
|
PB-05-018-011-001/87
(BULLE )
|
2605018000NRG23021120220055752
|
02/11/2022
|
GURMIL KAUR
|
2605018WL006997
|
GURMIL KAUR
|
00468
|
UBIN0540480
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354431072
|
|
GURMIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|