|
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-05-018-016-001/7
(CHAMIARI)
|
2605018000NRG23070620220010159
|
07/06/2022
|
MOHAN LAL
|
2605018WL001451
|
MOHAN LAL
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2224780780
|
|
MOHAN LAL S/O JAGAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-016-001/25
(CHAMIARI)
|
2605018000NRG23070620220010157
|
07/06/2022
|
PARAMJIT KAUR
|
2605018WL001451
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2224780779
|
|
PARAMJIT KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHOGPUR
|
PB-05-018-016-001/33
(CHAMIARI)
|
2605018000NRG23070620220010158
|
07/06/2022
|
SHANTI DEVI
|
2605018WL001451
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2224780778
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|