|
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-05-018-056-001/1
(MOGA)
|
2605018000NRG23060620220008887
|
06/06/2022
|
MALKIT SINGH
|
2605018WL0001241
|
MALKIT SINGH
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215186394
|
|
MALKITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-025-001/38
(GARHI BAKHSHA)
|
2605018000NRG23060620220008843
|
06/06/2022
|
SIMRANJIT KAUR
|
2605018WL0001235
|
SIMRANJIT KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215186395
|
|
SIMRANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-007-001/13
(BHATNURA LUBANA)
|
2605018000NRG23060620220008878
|
06/06/2022
|
Iqbal Kaur
|
2605018WL0001240
|
Iqbal Kaur
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215186397
|
|
IqbalKaur
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-007-001/56
(BHATNURA LUBANA)
|
2605018000NRG23060620220008879
|
06/06/2022
|
GURMEET KAUR
|
2605018WL0001240
|
GURMEET KAUR
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215186396
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|