|
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
|
SAMRALA
|
PB-04-007-037-001/1
(Lallauri Kalan)
|
2604007000NRG24020520230013536
|
02/05/2023
|
lal singh
|
2604007WL000901
|
lal singh
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082201
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-037-001/101
(Lallauri Kalan)
|
2604007000NRG24020520230013537
|
02/05/2023
|
gurjeet kaur
|
2604007WL000901
|
gurjeet kaur
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082198
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SAMRALA
|
PB-04-007-037-001/139
(Lallauri Kalan)
|
2604007000NRG24020520230013538
|
02/05/2023
|
AMANDEEP KAUR
|
2604007WL000901
|
AMANDEEP KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082200
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMRALA
|
PB-04-007-037-001/152
(Lallauri Kalan)
|
2604007000NRG24020520230013539
|
02/05/2023
|
PREETAM KAUR
|
2604007WL000901
|
PREETAM KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082197
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMRALA
|
PB-04-007-037-001/169
(Lallauri Kalan)
|
2604007000NRG24020520230013540
|
02/05/2023
|
KULWANT KAUR
|
2604007WL000901
|
KULWANT KAUR
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082199
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMRALA
|
PB-04-007-037-001/7
(Lallauri Kalan)
|
2604007000NRG24020520230013541
|
02/05/2023
|
GURMIT KAUR
|
2604007WL000901
|
GURMIT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082202
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMRALA
|
PB-04-007-037-001/89
(Lallauri Kalan)
|
2604007000NRG24020520230013542
|
02/05/2023
|
JARNAIL KAUR
|
2604007WL000901
|
JARNAIL KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639082196
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|