|
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-05-018-027-001/1
(GHOREWAHI)
|
2605018000NRG23240820220033323
|
25/08/2022
|
PARAMJIT KAUR
|
2605018WL004283
|
PARAMJIT KAUR
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
31/08/2022
|
|
4315036124
|
|
PARAMJIT KAUR W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGPUR
|
PB-05-018-027-001/158
(GHOREWAHI)
|
2605018000NRG23240820220033324
|
25/08/2022
|
BALDEV KAUR
|
2605018WL004283
|
BALDEV KAUR
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
31/08/2022
|
|
4315036128
|
|
BALDEV KAUR W/O RAM LUBHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-027-001/31
(GHOREWAHI)
|
2605018000NRG23240820220033325
|
25/08/2022
|
CHARAN DASS
|
2605018WL004283
|
CHARAN DASS
|
00078
|
CNRB0002223
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4315036127
|
|
CHARAN DASS
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-027-001/38
(GHOREWAHI)
|
2605018000NRG23240820220033326
|
25/08/2022
|
PAL KAUR
|
2605018WL004283
|
PAL KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036125
|
|
PAL KAUR W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGPUR
|
PB-05-018-027-001/71
(GHOREWAHI)
|
2605018000NRG23240820220033328
|
25/08/2022
|
GURMEET KAUR
|
2605018WL004283
|
GURMEET KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036126
|
|
GURMEET KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-027-001/44
(GHOREWAHI)
|
2605018000NRG23240820220033327
|
25/08/2022
|
NEELAM
|
2605018WL004283
|
NEELAM
|
00354
|
PUNB0056710
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315036123
|
|
NEELAM WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|