|
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
|
SUJANPUR
|
PB-01-015-057-001/24
()
|
2601015000NRG23150220230217491
|
15/02/2023
|
sunita devi
|
2601015WL025265
|
sunita devi
|
00051
|
MAHB0001316
|
3384
|
3384
|
Processed
|
23/02/2023
|
|
9092217684
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-057-001/24
()
|
2601015000NRG23150220230217490
|
15/02/2023
|
ranjeet singh
|
2601015WL025265
|
ranjeet singh
|
00089
|
CBIN0280350
|
3948
|
3948
|
Processed
|
23/02/2023
|
|
9092217683
|
|
RANJEET SINGH S/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-100-001/30
()
|
2601015000NRG23150220230217425
|
15/02/2023
|
Putto
|
2601015WL025254
|
Putto
|
00354
|
PUNB0118510
|
3384
|
3384
|
Processed
|
23/02/2023
|
|
9092217681
|
|
Putto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-031-001/94
()
|
2601015000NRG23150220230217426
|
15/02/2023
|
Rammi saini
|
2601015WL025255
|
Rammi saini
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
23/02/2023
|
|
9092217682
|
|
RAMMI SAINI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|