|
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-01-005-020-001/249
(BHOJRAJ)
|
2601005000NRG24160420230000970
|
16/04/2023
|
kuljit kaur
|
2601005WL000101
|
kuljit kaur
|
00354
|
PUNB0013700
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992211
|
|
KULJIT KAUR W/O SUKHDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-020-001/128
(BHOJRAJ)
|
2601005000NRG24160420230000968
|
16/04/2023
|
neelam
|
2601005WL000101
|
neelam
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992214
|
|
NEELAM WO MEHAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHARIWAL
|
PB-01-005-020-001/249
(BHOJRAJ)
|
2601005000NRG24160420230000969
|
16/04/2023
|
sukhdev lal
|
2601005WL000101
|
sukhdev lal
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992213
|
|
MR SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DHARIWAL
|
PB-01-005-020-001/128
(BHOJRAJ)
|
2601005000NRG24160420230000967
|
16/04/2023
|
Mehar Masih
|
2601005WL000101
|
Mehar Masih
|
00468
|
UBIN0553581
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992212
|
|
MEHAR MASIH S/O BARKAT MASIH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARIWAL
|
PB-01-005-086-001/631
(DADWAN)
|
2601005000NRG24160420230000971
|
16/04/2023
|
Jaspreet singh
|
2601005WL000101
|
Jaspreet singh
|
00468
|
UBIN0553581
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992216
|
|
JASPREET SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARIWAL
|
PB-01-005-086-001/637
(DADWAN)
|
2601005000NRG24160420230000972
|
16/04/2023
|
Gurpreet singh
|
2601005WL000101
|
Gurpreet singh
|
00468
|
UBIN0553581
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534992215
|
|
GURPREET SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|