|
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-05-018-055-001/41
(MANAK RAI)
|
2605018000NRG23290620220015599
|
29/06/2022
|
RANI
|
2605018WL002142
|
RANI
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3419557542
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGPUR
|
PB-05-018-055-001/53
(MANAK RAI)
|
2605018000NRG23290620220015600
|
29/06/2022
|
GAYJO
|
2605018WL002142
|
GAYJO
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3419557540
|
|
GURMEJ KAUR WO BAKHSHIS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-055-001/65
(MANAK RAI)
|
2605018000NRG23290620220015601
|
29/06/2022
|
LAKHWINDER KAUR
|
2605018WL002142
|
LAKHWINDER KAUR
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3419557539
|
|
LAKHWINDER KAUR WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGPUR
|
PB-05-018-055-001/77
(MANAK RAI)
|
2605018000NRG23290620220015602
|
29/06/2022
|
MAHINDER KAUR
|
2605018WL002142
|
MAHINDER KAUR
|
00354
|
PUNB0126500
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3419557541
|
|
MAHINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG23290620220015593
|
29/06/2022
|
JASWANT SINGH
|
2605018WL002141
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3419557543
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGPUR
|
PB-05-018-066-001/8
(RAJPUR)
|
2605018000NRG23290620220015597
|
29/06/2022
|
ASHA
|
2605018WL002141
|
ASHA
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3419557544
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|