|
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-05-018-037-001/2
(KANDHALA GURU)
|
2605018000NRG23160920220038974
|
16/09/2022
|
SEESHO
|
2605018WL005009
|
SEESHO
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937700295
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG23160920220038948
|
16/09/2022
|
GURMEET KAUR
|
2605018WL005006
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937700299
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHOGPUR
|
PB-05-018-016-001/21
(CHAMIARI)
|
2605018000NRG23160920220038949
|
16/09/2022
|
VIDIYA KUMARI
|
2605018WL005006
|
VIDIYA KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937700297
|
|
VIDIYA KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG23160920220038950
|
16/09/2022
|
RESHAM KAUR
|
2605018WL005006
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937700300
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHOGPUR
|
PB-05-018-016-001/3
(CHAMIARI)
|
2605018000NRG23160920220038951
|
16/09/2022
|
SIMRANJIT KAUR
|
2605018WL005006
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700298
|
|
SIMRANJIT KAUR W/O SATNAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHOGPUR
|
PB-05-018-016-001/33
(CHAMIARI)
|
2605018000NRG23160920220038952
|
16/09/2022
|
SHANTI DEVI
|
2605018WL005006
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937700296
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-037-001/30
(KANDHALA GURU)
|
2605018000NRG23160920220038975
|
16/09/2022
|
SANJEEV KUMAR
|
2605018WL005009
|
SANJEEV KUMAR
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937700294
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|