|
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-05-018-042-001/101
(KINGRA CHOWALA)
|
2605018000NRG23310320230092923
|
31/03/2023
|
SHINDO
|
2605018WL011599
|
SHINDO
|
00078
|
CNRB0002223
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214291
|
|
SHINDO
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-042-001/129
(KINGRA CHOWALA)
|
2605018000NRG23310320230092929
|
31/03/2023
|
BALVIR KAUR
|
2605018WL011599
|
BALVIR KAUR
|
00078
|
CNRB0002223
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214292
|
|
BALVIR KAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-042-001/81
(KINGRA CHOWALA)
|
2605018000NRG23310320230092968
|
31/03/2023
|
BALVIR KAUR
|
2605018WL011599
|
BALVIR KAUR
|
00078
|
CNRB0002223
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214290
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-022-001/23
(DARAWAN)
|
2605018000NRG23310320230092877
|
31/03/2023
|
VIJAY KUMAR
|
2605018WL011599
|
VIJAY KUMAR
|
00080
|
CLBL0000014
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533214289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-024-001/80
(DHAMULI)
|
2605018000NRG23310320230092617
|
31/03/2023
|
PARVEEN KUMARI
|
2605018WL011584
|
PARVEEN KUMARI
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533214293
|
|
PARVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-021-001/26
(DARAPUR)
|
2605018000NRG23310320230092858
|
31/03/2023
|
GURJIT KAUR
|
2605018WL011599
|
GURJIT KAUR
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214294
|
|
GURJIT KAUR WO SATPAL
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-022-001/1
(DARAWAN)
|
2605018000NRG23310320230092865
|
31/03/2023
|
MAHINDER KAUR
|
2605018WL011599
|
MAHINDER KAUR
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214296
|
|
MAHINDER KAUR
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-022-001/103
(DARAWAN)
|
2605018000NRG23310320230092868
|
31/03/2023
|
AMARJIT
|
2605018WL011599
|
AMARJIT
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214298
|
|
RADHIKA U/G AMARJIT
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-022-001/49
(DARAWAN)
|
2605018000NRG23310320230092895
|
31/03/2023
|
KULDEEP SINGH
|
2605018WL011599
|
KULDEEP SINGH
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214297
|
|
KULDEEP SINGH SO NAJAR SINGH
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-022-001/63
(DARAWAN)
|
2605018000NRG23310320230092905
|
31/03/2023
|
BIMALA DEVI
|
2605018WL011599
|
BIMALA DEVI
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214295
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|