|
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
|
DHARIWAL
|
PB-01-005-040-001/8
(AKHLAS PUR)
|
2601005000NRG24200620230060737
|
20/06/2023
|
MADAN GOPAL
|
2601005WL005377
|
MADAN GOPAL
|
00354
|
PUNB0013700
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798215710
|
|
MADAN GOPAL SO SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-040-001/121
(AKHLAS PUR)
|
2601005000NRG24200620230060732
|
20/06/2023
|
Mahakdeep Sharma
|
2601005WL005377
|
Mahakdeep Sharma
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798215712
|
|
MEHAKDEEP SHARMA SO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARIWAL
|
PB-01-005-040-001/131
(AKHLAS PUR)
|
2601005000NRG24200620230060733
|
20/06/2023
|
Anu
|
2601005WL005377
|
Anu
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798215714
|
|
ANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARIWAL
|
PB-01-005-040-001/134
(AKHLAS PUR)
|
2601005000NRG24200620230060735
|
20/06/2023
|
Indu Sharma
|
2601005WL005377
|
Indu Sharma
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798215711
|
|
INDU SHARMA WO PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARIWAL
|
PB-01-005-040-001/135
(AKHLAS PUR)
|
2601005000NRG24200620230060736
|
20/06/2023
|
Renu Sharma
|
2601005WL005377
|
Renu Sharma
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798215713
|
|
RENU BALA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-040-001/132
(AKHLAS PUR)
|
2601005000NRG24200620230060734
|
20/06/2023
|
Akshay Kumar
|
2601005WL005377
|
Akshay Kumar
|
00415
|
SBIN0010119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798215715
|
|
MR AKSHAY KUMAR SO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|