|
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-05-018-016-001/69
(CHAMIARI)
|
2605018000NRG23160920220038955
|
16/09/2022
|
REETA RANI
|
2605018WL005006
|
REETA RANI
|
00048
|
BKID0006356
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935416469
|
|
REETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/107
(KANDHALA GURU)
|
2605018000NRG23160920220038971
|
16/09/2022
|
RISHU KUMAR
|
2605018WL005009
|
RISHU KUMAR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935416474
|
|
RISHU KUMAR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/111
(KANDHALA GURU)
|
2605018000NRG23160920220038972
|
16/09/2022
|
MANJINDER SINGH
|
2605018WL005009
|
MANJINDER SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935416473
|
|
MANJINDER SINGH
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/129
(KANDHALA GURU)
|
2605018000NRG23160920220038973
|
16/09/2022
|
GEETA
|
2605018WL005009
|
GEETA
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935416471
|
|
GEETA
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-069-001/51
(ROHJARI)
|
2605018000NRG23160920220038976
|
16/09/2022
|
JEET RAM
|
2605018WL005009
|
JEET RAM
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935416472
|
|
JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-016-001/57
(CHAMIARI)
|
2605018000NRG23160920220038954
|
16/09/2022
|
KARAMJIT SINGH
|
2605018WL005006
|
KARAMJIT SINGH
|
00080
|
CLBL0000014
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935416470
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-069-001/56
(ROHJARI)
|
2605018000NRG23160920220038977
|
16/09/2022
|
SHAUKAT ALI
|
2605018WL005009
|
SHAUKAT ALI
|
00415
|
SBIN0001973
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935416475
|
|
MR SHAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG23160920220038953
|
16/09/2022
|
SHAM SUNDER
|
2605018WL005006
|
SHAM SUNDER
|
00555
|
YESB0000779
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935416476
|
|
SHAM SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|