|
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-05-018-005-001/48
(BARCHUHI)
|
2605018000NRG23140320230088903
|
17/03/2023
|
SUKHA RAM
|
2605018WL011223
|
SUKHA RAM
|
00048
|
BKID0006356
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751293
|
|
SUKHA RAM S/O RULIA RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHOGPUR
|
PB-05-018-005-001/56
(BARCHUHI)
|
2605018000NRG23140320230088905
|
17/03/2023
|
DILBAGH SINGH
|
2605018WL011223
|
DILBAGH SINGH
|
00048
|
BKID0006356
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751294
|
|
DILBAGH SINGH S/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-026-001/19
(GEHLAR)
|
2605018000NRG23140320230088906
|
17/03/2023
|
GURBAKSH KAUR
|
2605018WL011224
|
GURBAKSH KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751295
|
|
GURBAKHSH KAUR
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-026-001/27
(GEHLAR)
|
2605018000NRG23140320230088907
|
17/03/2023
|
SOMA DEVI
|
2605018WL011224
|
SOMA DEVI
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751296
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHOGPUR
|
PB-05-018-026-001/57
(GEHLAR)
|
2605018000NRG23140320230088909
|
17/03/2023
|
PARVEEN KAUR
|
2605018WL011224
|
PARVEEN KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751291
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-005-001/1
(BARCHUHI)
|
2605018000NRG23140320230088902
|
17/03/2023
|
MUKHTIYAR SINGH
|
2605018WL011223
|
MUKHTIYAR SINGH
|
00080
|
CLBL0000014
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075751298
|
|
MR MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-026-001/47
(GEHLAR)
|
2605018000NRG23140320230088908
|
17/03/2023
|
AMARJIT KAUR
|
2605018WL011224
|
AMARJIT KAUR
|
00089
|
CBIN0284292
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751292
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-005-001/51
(BARCHUHI)
|
2605018000NRG23140320230088904
|
17/03/2023
|
Rajwant Kaur
|
2605018WL011223
|
Rajwant Kaur
|
00354
|
PUNB0056710
|
2820
|
2820
|
Processed
|
24/03/2023
|
|
0075751297
|
|
RAJWANT KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|