|
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-05-018-020-001/73
(DALLA)
|
2605018000NRG23240820220033322
|
25/08/2022
|
GURWINDERPAL SINGH
|
2605018WL004283
|
GURWINDERPAL SINGH
|
00045
|
BARB0BHOGPU
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741895
|
|
GURWINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-020-001/67
(DALLA)
|
2605018000NRG23240820220033319
|
25/08/2022
|
YAKUB ALI
|
2605018WL004283
|
YAKUB ALI
|
00089
|
CBIN0284292
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741896
|
|
YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-020-001/7
(DALLA)
|
2605018000NRG23240820220033320
|
25/08/2022
|
TARSEM SINGH
|
2605018WL004283
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741898
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-020-001/50
(DALLA)
|
2605018000NRG23240820220033317
|
25/08/2022
|
GURJIT SINGH
|
2605018WL004283
|
GURJIT SINGH
|
00354
|
PUNB0056710
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741897
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-020-001/13
(DALLA)
|
2605018000NRG23240820220033315
|
25/08/2022
|
GURVINDER VIRDI
|
2605018WL004283
|
GURVINDER VIRDI
|
00415
|
SBIN0010122
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741900
|
|
MR GURVINDER VIRDI
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-020-001/66
(DALLA)
|
2605018000NRG23240820220033318
|
25/08/2022
|
LIYAKAT ALI
|
2605018WL004283
|
LIYAKAT ALI
|
00415
|
SBIN0010122
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741899
|
|
MR LIYAKATALI LIYAKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-020-001/71
(DALLA)
|
2605018000NRG23240820220033321
|
25/08/2022
|
SUKHWINDER SINGH
|
2605018WL004283
|
SUKHWINDER SINGH
|
00462
|
UCBA0000326
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741902
|
|
SUKHWINDER SINGH S/O VISHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-020-001/46
(DALLA)
|
2605018000NRG23240820220033316
|
25/08/2022
|
RAGHVIR SINGH
|
2605018WL004283
|
RAGHVIR SINGH
|
00468
|
UBIN0567086
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4314741901
|
|
RAGHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
3666
|
|
2
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
Central Bank Of India
|
CBIN0284292
|
Bhogpur
|
3666
|
|
3
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
4
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
Punjab National Bank
|
PUNB0056710
|
Bhogpur
|
3666
|
|
5
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
State Bank of India
|
SBIN0010122
|
BHOGPUR
|
7332
|
|
6
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
3666
|
|
7
|
BHOGPUR
|
PB2605018_250822FTO_47130
|
Union Bank of India
|
UBIN0567086
|
Union Bank of India,GT Road Bhogpur
|
3666
|