|
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-17-004-002-001/1083
(AHLUPUR)
|
2617004000NRG24280820230152017
|
30/08/2023
|
Tarsem Singh
|
2617004WL005170
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074209
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SARDULGARH
|
PB-17-004-002-001/1209
(AHLUPUR)
|
2617004000NRG24280820230152018
|
30/08/2023
|
Harpal Singh
|
2617004WL005170
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074210
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/342
(AHLUPUR)
|
2617004000NRG24280820230152020
|
30/08/2023
|
BHAMA RAM
|
2617004WL005170
|
BHAMA RAM
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074208
|
|
BHAMMA SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/456
(AHLUPUR)
|
2617004000NRG24280820230152021
|
30/08/2023
|
KARNAIL SINGH
|
2617004WL005170
|
KARNAIL SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5285074212
|
|
KARNAIL SINGH SO JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/552
(AHLUPUR)
|
2617004000NRG24280820230152022
|
30/08/2023
|
RULIA SINGH
|
2617004WL005170
|
RULIA SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074211
|
|
MR RULIA SINGH SO GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-002-001/167
(AHLUPUR)
|
2617004000NRG24280820230152019
|
30/08/2023
|
KASHMIR SINGH
|
2617004WL005170
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074213
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|