|
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-05-018-032-001/76
(JALLOWAL)
|
2605018000NRG23160920220039004
|
16/09/2022
|
ROMA
|
2605018WL0005015
|
ROMA
|
00045
|
BARB0BHOGPU
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935420146
|
|
ROMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-005-001/13
(BARCHUHI)
|
2605018000NRG23160920220038999
|
16/09/2022
|
TARSEM SINGH
|
2605018WL0005013
|
TARSEM SINGH
|
00349
|
PSIB0000084
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935420147
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-048-001/1
(LADHRA)
|
2605018000NRG23160920220039005
|
16/09/2022
|
RAJWANT KAUR
|
2605018WL0005016
|
RAJWANT KAUR
|
00354
|
PUNB0056710
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5935420148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-048-001/20
(LADHRA)
|
2605018000NRG23160920220039006
|
16/09/2022
|
SUKHWINDER SINGH
|
2605018WL0005016
|
SUKHWINDER SINGH
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935420150
|
|
SUKHWINDER SINGH
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-048-001/34
(LADHRA)
|
2605018000NRG23160920220039007
|
16/09/2022
|
KASHMIR KAUR
|
2605018WL0005016
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935420151
|
|
KASHMIR KAUR
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-061-001/12
(NANGAL ARAYAN)
|
2605018000NRG23160920220039008
|
16/09/2022
|
RAM LAL
|
2605018WL0005017
|
RAM LAL
|
00354
|
PUNB0126500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935420149
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-011-001/60
(BULLE )
|
2605018000NRG23160920220039009
|
16/09/2022
|
JASWANT SINGH
|
2605018WL0005018
|
JASWANT SINGH
|
00415
|
SBIN0051308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935420152
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|