|
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-05-018-063-001/25
(NANGAL KHURAD)
|
2605018000NRG23200920220040614
|
20/09/2022
|
KULWINDER KAUR
|
2605018WL005233
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935412166
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-061-001/120
(NANGAL ARAYAN)
|
2605018000NRG23200920220040622
|
20/09/2022
|
KULDEEP KAUR
|
2605018WL005234
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935412170
|
|
KULDEEP KAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-063-001/33
(NANGAL KHURAD)
|
2605018000NRG23200920220040616
|
20/09/2022
|
AMARJIT KAUR
|
2605018WL005233
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935412171
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-061-001/108
(NANGAL ARAYAN)
|
2605018000NRG23200920220040619
|
20/09/2022
|
SUNITA DEVI
|
2605018WL005234
|
SUNITA DEVI
|
00354
|
PUNB0126500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935412168
|
|
SUNITA DEVI
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-061-001/111
(NANGAL ARAYAN)
|
2605018000NRG23200920220040620
|
20/09/2022
|
JEETO
|
2605018WL005234
|
JEETO
|
00354
|
PUNB0126500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935412169
|
|
JEETO
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-061-001/6
(NANGAL ARAYAN)
|
2605018000NRG23200920220040623
|
20/09/2022
|
SARWAN KAUR
|
2605018WL005234
|
SARWAN KAUR
|
00354
|
PUNB0126500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935412167
|
|
SARWAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-063-001/36
(NANGAL KHURAD)
|
2605018000NRG23200920220040617
|
20/09/2022
|
MANPREET KAUR
|
2605018WL005233
|
MANPREET KAUR
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935412172
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-063-001/39
(NANGAL KHURAD)
|
2605018000NRG23200920220040618
|
20/09/2022
|
AMANDEEP KAUR
|
2605018WL005233
|
AMANDEEP KAUR
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935412173
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|