|
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-05-018-052-001/74
(LOHARAN (M))
|
2605018000NRG23041120220056994
|
04/11/2022
|
PARAMJIT KAUR
|
2605018WL007151
|
PARAMJIT KAUR
|
00080
|
CLBL0000014
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387441979
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-002-001/59
(ALAMGIR)
|
2605018000NRG23041120220056984
|
04/11/2022
|
DAIYA KAUR
|
2605018WL007149
|
DAIYA KAUR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441978
|
|
DAIYA KAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-036-001/109
(KALA BAKRA)
|
2605018000NRG23041120220056997
|
04/11/2022
|
HARBANS KAUR
|
2605018WL007152
|
HARBANS KAUR
|
00349
|
PSIB0000244
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441972
|
|
HARBANS KAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-036-001/116
(KALA BAKRA)
|
2605018000NRG23041120220056998
|
04/11/2022
|
SURINDER KAUR
|
2605018WL007152
|
SURINDER KAUR
|
00349
|
PSIB0000244
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441974
|
|
SURINDER KAUR
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-036-001/136
(KALA BAKRA)
|
2605018000NRG23041120220056999
|
04/11/2022
|
MANJIT KAUR
|
2605018WL007152
|
MANJIT KAUR
|
00349
|
PSIB0000244
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441973
|
|
MANJIT KAUR
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-036-001/43
(KALA BAKRA)
|
2605018000NRG23041120220057003
|
04/11/2022
|
GOGI.
|
2605018WL007152
|
GOGI.
|
00349
|
PSIB0000244
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441975
|
|
GOGI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-036-001/102
(KALA BAKRA)
|
2605018000NRG23041120220056996
|
04/11/2022
|
KULDEEP KAUR
|
2605018WL007152
|
KULDEEP KAUR
|
00415
|
SBIN0010122
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441976
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-022-001/1
(DARAWAN)
|
2605018000NRG23041120220056985
|
04/11/2022
|
MAHINDER KAUR
|
2605018WL007150
|
MAHINDER KAUR
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387441977
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|