|
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
|
Gharota
|
PB-01-003-169-001/35
()
|
2601003000NRG25220520240011729
|
22/05/2024
|
Vijay Kumar
|
2601003WL001005
|
Vijay Kumar
|
00349
|
PSIB0000596
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385253
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-013-001/32
()
|
2601003000NRG25220520240011724
|
22/05/2024
|
Jai Singh
|
2601003WL001005
|
Jai Singh
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4286385257
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gharota
|
PB-01-003-050-001/5
()
|
2601003000NRG25220520240011726
|
22/05/2024
|
RAM PARTAP
|
2601003WL001005
|
RAM PARTAP
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385259
|
|
RAM PARTAP S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-143-001/96
()
|
2601003000NRG25220520240011727
|
22/05/2024
|
MADHU BALA
|
2601003WL001005
|
MADHU BALA
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385258
|
|
MADHU BALA W/O JAS PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Gharota
|
PB-01-003-013-001/63
()
|
2601003000NRG25220520240011725
|
22/05/2024
|
Ajit Kumar
|
2601003WL001005
|
Ajit Kumar
|
00354
|
PUNB0213100
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385254
|
|
AJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
Gharota
|
PB-01-003-162-001/128
()
|
2601003000NRG25220520240011728
|
22/05/2024
|
Jeevan Jyoti
|
2601003WL001005
|
Jeevan Jyoti
|
00415
|
SBIN0001572
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385255
|
|
JEEVAN JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-011-001/195
()
|
2601003000NRG25220520240011722
|
22/05/2024
|
Tinku Kumar
|
2601003WL001005
|
Tinku Kumar
|
00415
|
SBIN0005710
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385260
|
|
TINKU KUMAR S/ORAM KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
Gharota
|
PB-01-003-011-001/225
()
|
2601003000NRG25220520240011723
|
22/05/2024
|
Neelam Kumari
|
2601003WL001005
|
Neelam Kumari
|
00415
|
SBIN0051237
|
4508
|
4508
|
Processed
|
25/05/2024
|
|
4286385256
|
|
NEELAM KUMARI W/O SH BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|