|
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-05-018-033-001/75
(JALLOWAL COLONY)
|
2605018000NRG23130620220010595
|
13/06/2022
|
NIRMALJIT KAUR
|
2605018WL001516
|
NIRMALJIT KAUR
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248391
|
|
NIRMALJITKAUR
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-033-001/75
(JALLOWAL COLONY)
|
2605018000NRG23130620220010594
|
13/06/2022
|
SUNIL KUMAR
|
2605018WL001516
|
SUNIL KUMAR
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248389
|
|
SUNILKUMAR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/116
(KANDHALA GURU)
|
2605018000NRG23130620220010604
|
13/06/2022
|
DALVIR KAUR
|
2605018WL001520
|
DALVIR KAUR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248390
|
|
DALVIRKAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/117
(KANDHALA GURU)
|
2605018000NRG23130620220010605
|
13/06/2022
|
RAJINDER KUMAR
|
2605018WL001520
|
RAJINDER KUMAR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Rejected
|
18/06/2022
|
|
2374248388
|
No Such Account
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-037-001/132
(KANDHALA GURU)
|
2605018000NRG23130620220010606
|
13/06/2022
|
SUDESH KUMAR
|
2605018WL001520
|
SUDESH KUMAR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248397
|
|
SUDESHKUMAR
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-037-001/35
(KANDHALA GURU)
|
2605018000NRG23130620220010608
|
13/06/2022
|
AVTAR CHAND
|
2605018WL001520
|
AVTAR CHAND
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248392
|
|
AVTARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-037-001/87
(KANDHALA GURU)
|
2605018000NRG23130620220010615
|
13/06/2022
|
CHARANJIT KAUR
|
2605018WL001520
|
CHARANJIT KAUR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248394
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-029-001/57
(GIGANWAL)
|
2605018000NRG23130620220010592
|
13/06/2022
|
RAJWINDER KAUR
|
2605018WL001515
|
RAJWINDER KAUR
|
00415
|
SBIN0010122
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374248395
|
|
MRS RAJWINDER KAUR
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-037-001/112
(KANDHALA GURU)
|
2605018000NRG23130620220010603
|
13/06/2022
|
PARVEEN
|
2605018WL001520
|
PARVEEN
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248396
|
|
MS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-050-001/50
(LAROYA)
|
2605018000NRG23130620220010597
|
13/06/2022
|
RAJU
|
2605018WL001517
|
RAJU
|
00462
|
UCBA0000326
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374248393
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|