|
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-05-018-037-001/106
(KANDHALA GURU)
|
2605018000NRG23251120220064072
|
25/11/2022
|
JASVIR SINGH
|
2605018WL008161
|
JASVIR SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6765418695
|
|
JASVIR SINGH
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/124
(KANDHALA GURU)
|
2605018000NRG23251120220064074
|
25/11/2022
|
ABHISHEK KALYAN
|
2605018WL008161
|
ABHISHEK KALYAN
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765418696
|
|
ABHISHEK KALYAN
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/40
(KANDHALA GURU)
|
2605018000NRG23251120220064078
|
25/11/2022
|
GURDEEP SINGH
|
2605018WL008161
|
GURDEEP SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6765418694
|
|
GURDEEP SINGH
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/7
(KANDHALA GURU)
|
2605018000NRG23251120220064080
|
25/11/2022
|
RATHAL
|
2605018WL008161
|
RATHAL
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6765418697
|
|
RATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-036-001/130
(KALA BAKRA)
|
2605018000NRG23251120220064081
|
25/11/2022
|
PALA RAM
|
2605018WL008162
|
PALA RAM
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
01/12/2022
|
|
6765418698
|
|
PALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|