|
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-05-018-050-001/5
(LAROYA)
|
2605018000NRG23121220220068999
|
12/12/2022
|
KANTA
|
2605018WL008806
|
KANTA
|
00048
|
BKID0006356
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320983251
|
|
KANTA WO LATE SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-044-001/73
(KOTLA)
|
2605018000NRG23121220220068997
|
12/12/2022
|
RESHAM LAL
|
2605018WL008805
|
RESHAM LAL
|
00354
|
PUNB0343800
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7320983250
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-050-001/25
(LAROYA)
|
2605018000NRG23121220220068998
|
12/12/2022
|
ASHA DEVI
|
2605018WL008806
|
ASHA DEVI
|
00462
|
UCBA0000326
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320983245
|
|
ASHA DEVI WO NIMA GOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-062-001/40
(NANGAL FIDA)
|
2605018000NRG23121220220069003
|
12/12/2022
|
SHUKNTLA DEVI
|
2605018WL008807
|
SHUKNTLA DEVI
|
00462
|
UCBA0000555
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983246
|
|
SHUKNTLA DEVI W/O MANINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-062-001/38
(NANGAL FIDA)
|
2605018000NRG23121220220069002
|
12/12/2022
|
RAJINA MEHTA
|
2605018WL008807
|
RAJINA MEHTA
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320983249
|
|
RAJINA MEHTA WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGPUR
|
PB-05-018-062-001/70
(NANGAL FIDA)
|
2605018000NRG23121220220069004
|
12/12/2022
|
GURDEV KAUR
|
2605018WL008807
|
GURDEV KAUR
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983248
|
|
GURDEV KAUR WO DEV RAJ
|
UCO BANK(607066)
|
|
7
|
BHOGPUR
|
PB-05-018-062-001/75
(NANGAL FIDA)
|
2605018000NRG23121220220069005
|
12/12/2022
|
SATNAM SINGH
|
2605018WL008807
|
SATNAM SINGH
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320983247
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|