|
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
|
SARDULGARH
|
PB-17-004-038-001/37
(RANJITGARH BANDRAN)
|
2617004000NRG24090420240338388
|
09/04/2024
|
RANI KAUR
|
2617004WL011724
|
RANI KAUR
|
00354
|
PUNB0125510
|
786
|
786
|
Processed
|
24/04/2024
|
|
3269683131
|
|
RANI KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/45
(RANJITGARH BANDRAN)
|
2617004000NRG24090420240338391
|
09/04/2024
|
JASWINDER KAUR
|
2617004WL011724
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
3269683130
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/48
(RANJITGARH BANDRAN)
|
2617004000NRG24090420240338392
|
09/04/2024
|
MANJIT KAUR
|
2617004WL011724
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
24/04/2024
|
|
3269683127
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/396
(RANJITGARH BANDRAN)
|
2617004000NRG24090420240338389
|
09/04/2024
|
SARABJIT KAUR
|
2617004WL011724
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
3269683129
|
|
SARABAJITKAUR DHAARAMSING PUNJABI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/41
(RANJITGARH BANDRAN)
|
2617004000NRG24090420240338390
|
09/04/2024
|
Rajni
|
2617004WL011724
|
Rajni
|
00462
|
UCBA0003172
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3269683128
|
|
MS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4978
|
4978
|
|
|
|
|
|
|
|