|
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-05-018-009-001/79
(BHUNDIAN)
|
2605018000NRG23270520220006940
|
27/05/2022
|
SURINDER KAUR
|
2605018WL000995
|
SURINDER KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635824
|
|
SURINDERKAUR
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-009-001/83
(BHUNDIAN)
|
2605018000NRG23270520220006941
|
27/05/2022
|
GURBACHAN KAUR
|
2605018WL000995
|
GURBACHAN KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635825
|
|
GURBACHANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-033-001/68
(JALLOWAL COLONY)
|
2605018000NRG23270520220006924
|
27/05/2022
|
NISHA RANI
|
2605018WL000993
|
NISHA RANI
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635826
|
|
NISHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-009-001/70
(BHUNDIAN)
|
2605018000NRG23270520220006938
|
27/05/2022
|
GURPREET KAUR
|
2605018WL000995
|
GURPREET KAUR
|
00089
|
CBIN0284292
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635823
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-074-001/9
(SANDHAM)
|
2605018000NRG23270520220006929
|
27/05/2022
|
SULINDER PAL
|
2605018WL000994
|
SULINDER PAL
|
00152
|
HDFC0003227
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880635827
|
|
SULINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-022-001/90
(DARAWAN)
|
2605018000NRG23270520220006921
|
27/05/2022
|
KAMLA DEVI
|
2605018WL000992
|
KAMLA DEVI
|
00349
|
PSIB0000244
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880635828
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-074-001/34
(SANDHAM)
|
2605018000NRG23270520220006926
|
27/05/2022
|
JASVIR KAUR
|
2605018WL000994
|
JASVIR KAUR
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880635829
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-009-001/76
(BHUNDIAN)
|
2605018000NRG23270520220006939
|
27/05/2022
|
JASVIR KAUR
|
2605018WL000995
|
JASVIR KAUR
|
00415
|
SBIN0010122
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880635830
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-003-001/13
(BADALA)
|
2605018000NRG23270520220006911
|
27/05/2022
|
KASHMIR SINGH
|
2605018WL000990
|
KASHMIR SINGH
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
02/06/2022
|
|
1880635831
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-040-001/152
(KHOJKIPUR)
|
2605018000NRG23270520220006914
|
27/05/2022
|
BEENA RANI
|
2605018WL000991
|
BEENA RANI
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
02/06/2022
|
|
1880635833
|
|
BEENA RANI W/O AVTAR SINGH
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-040-001/159
(KHOJKIPUR)
|
2605018000NRG23270520220006915
|
27/05/2022
|
MANJIT RAM
|
2605018WL000991
|
MANJIT RAM
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
02/06/2022
|
|
1880635832
|
|
MANJIT RAM S/O SANSARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|