|
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-05-018-005-001/16
(BARCHUHI)
|
2605018000NRG23050520220002491
|
05/05/2022
|
RASPAL SINGH
|
2605018WL000329
|
RASPAL SINGH
|
00048
|
BKID0006356
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921444
|
|
RASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-005-001/19
(BARCHUHI)
|
2605018000NRG23050520220002492
|
05/05/2022
|
GURCHARAN SINGH
|
2605018WL000329
|
GURCHARAN SINGH
|
00152
|
HDFC0001335
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269921443
|
|
GURCHARAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-005-001/8
(BARCHUHI)
|
2605018000NRG23050520220002494
|
05/05/2022
|
jaswinder kaur
|
2605018WL000329
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269921445
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|