|
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-05-018-002-001/15
(ALAMGIR)
|
2605018000NRG23130620220010621
|
13/06/2022
|
KAMALA DEVI
|
2605018WL001521
|
KAMALA DEVI
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374327779
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-002-001/24
(ALAMGIR)
|
2605018000NRG23130620220010622
|
13/06/2022
|
REKHA
|
2605018WL001521
|
REKHA
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374327778
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-002-001/56
(ALAMGIR)
|
2605018000NRG23130620220010623
|
13/06/2022
|
KAMALJEET KAUR
|
2605018WL001521
|
KAMALJEET KAUR
|
00045
|
BARB0BHOGPU
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374327780
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-002-001/59
(ALAMGIR)
|
2605018000NRG23130620220010624
|
13/06/2022
|
BALVEER SINGH
|
2605018WL001521
|
BALVEER SINGH
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374327782
|
|
BALVIR RAM SO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-002-001/70
(ALAMGIR)
|
2605018000NRG23130620220010625
|
13/06/2022
|
RAM PIARI
|
2605018WL001521
|
RAM PIARI
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374327781
|
|
RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|