|
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-05-018-066-001/7
(RAJPUR)
|
2605018000NRG23160820220029510
|
16/08/2022
|
VIKCY
|
2605018WL003854
|
VIKCY
|
00080
|
CLBL0000014
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119808306
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG23160820220029505
|
16/08/2022
|
JASWANT SINGH
|
2605018WL003854
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119808307
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-066-001/48
(RAJPUR)
|
2605018000NRG23160820220029506
|
16/08/2022
|
SUKHWINDER KAUR
|
2605018WL003854
|
SUKHWINDER KAUR
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119808308
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGPUR
|
PB-05-018-066-001/8
(RAJPUR)
|
2605018000NRG23160820220029513
|
16/08/2022
|
ASHA
|
2605018WL003854
|
ASHA
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119808309
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|