|
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-05-018-043-001/81
(KOHJA)
|
2605018000NRG23260820220033555
|
29/08/2022
|
SARBJIT KAUR
|
2605018WL004306
|
SARBJIT KAUR
|
00152
|
HDFC0001335
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557032
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-070-001/124
(SADHA CHAK)
|
2605018000NRG23260820220033559
|
29/08/2022
|
PARVEEN
|
2605018WL004308
|
PARVEEN
|
00349
|
PSIB0000084
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398557033
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-043-001/44
(KOHJA)
|
2605018000NRG23260820220033553
|
29/08/2022
|
PARAMJIT KAUR
|
2605018WL004306
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557035
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-043-001/217
(KOHJA)
|
2605018000NRG23260820220033550
|
29/08/2022
|
SIMERJIT KAUR
|
2605018WL004306
|
SIMERJIT KAUR
|
00354
|
PUNB0343800
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557034
|
|
SIMERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-070-001/78
(SADHA CHAK)
|
2605018000NRG23260820220033565
|
29/08/2022
|
PARKASH RAM
|
2605018WL004308
|
PARKASH RAM
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557036
|
|
MR PARKASH RAM SO LASHMAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|