|
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-05-018-006-001/138
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055492
|
31/10/2022
|
BAKSHO
|
2605018WL006936
|
BAKSHO
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591650
|
|
BAKSHO
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-006-001/204
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055474
|
31/10/2022
|
MANJINDER KUMAR
|
2605018WL006931
|
MANJINDER KUMAR
|
00078
|
CNRB0002087
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107591656
|
|
MANJINDER KUMAR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-006-001/206
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055475
|
31/10/2022
|
KIRANDEEP KAUR
|
2605018WL006931
|
KIRANDEEP KAUR
|
00078
|
CNRB0002087
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107591653
|
|
KIRANDEEP KAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-006-001/212
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055494
|
31/10/2022
|
KANTA
|
2605018WL006936
|
KANTA
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591654
|
|
KANTA
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-006-001/225
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055495
|
31/10/2022
|
RANI
|
2605018WL006936
|
RANI
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591651
|
|
RANI
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-006-001/3
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055496
|
31/10/2022
|
GURMAIL CHAND
|
2605018WL006936
|
GURMAIL CHAND
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591652
|
|
GURMAIL CHAND
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-006-001/66
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055497
|
31/10/2022
|
CHARNJIT KAUR
|
2605018WL006936
|
CHARNJIT KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591655
|
|
CHARNJIT KAUR
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-006-001/81
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055498
|
31/10/2022
|
SALINDER KAUR
|
2605018WL006936
|
SALINDER KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591662
|
|
SALINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-012-001/234
(BULLOWAL)
|
2605018000NRG23311020220055480
|
31/10/2022
|
BINDER
|
2605018WL006933
|
BINDER
|
00080
|
CLBL0000014
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107591648
|
|
BINDER
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-016-001/57
(CHAMIARI)
|
2605018000NRG23311020220055471
|
31/10/2022
|
KARAMJIT SINGH
|
2605018WL006930
|
KARAMJIT SINGH
|
00080
|
CLBL0000014
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107591649
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-016-001/55
(CHAMIARI)
|
2605018000NRG23311020220055488
|
31/10/2022
|
JASPAL KAUR
|
2605018WL006935
|
JASPAL KAUR
|
00462
|
UCBA0000326
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107591658
|
|
JASPAL KAUR WO GURMUKH SINGH
|
()
|
|
12
|
BHOGPUR
|
PB-05-018-016-001/65
(CHAMIARI)
|
2605018000NRG23311020220055472
|
31/10/2022
|
AMRIK SINGH
|
2605018WL006930
|
AMRIK SINGH
|
00462
|
UCBA0000326
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107591657
|
|
AMRIK SINGH S/O SEWA SINGH &
|
()
|
|
13
|
BHOGPUR
|
PB-05-018-016-001/71
(CHAMIARI)
|
2605018000NRG23311020220055473
|
31/10/2022
|
HARPAL CHAND
|
2605018WL006930
|
HARPAL CHAND
|
00462
|
UCBA0000326
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591661
|
|
HARPAL CHAND SO NIRMAL SINGH
|
()
|
|
14
|
BHOGPUR
|
PB-05-018-016-001/86
(CHAMIARI)
|
2605018000NRG23311020220055489
|
31/10/2022
|
JAGIR SINGH
|
2605018WL006935
|
JAGIR SINGH
|
00462
|
UCBA0000326
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107591659
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG23311020220055470
|
31/10/2022
|
SHAM SUNDER
|
2605018WL006930
|
SHAM SUNDER
|
00555
|
YESB0000779
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107591660
|
|
SHAM SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|