|
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
|
SUNAM
|
PB-10-006-035-001/302
(UGRAHAN)
|
2610006000NRG24300120240447171
|
30/01/2024
|
Kamaljeet kaur
|
2610006WL024198
|
Kamaljeet kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879593
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/160
(UGRAHAN)
|
2610006000NRG24300120240447170
|
30/01/2024
|
PARAMJIT KAUR
|
2610006WL024198
|
PARAMJIT KAUR
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879594
|
|
Mr. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-035-001/12-A
(UGRAHAN)
|
2610006000NRG24300120240447169
|
30/01/2024
|
Mahinder Singh
|
2610006WL024198
|
Mahinder Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879589
|
|
MOHINDER SINGH &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-035-001/53
(UGRAHAN)
|
2610006000NRG24300120240447172
|
30/01/2024
|
GYAN KAUR
|
2610006WL024198
|
GYAN KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879590
|
|
GIAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-035-001/67-A
(UGRAHAN)
|
2610006000NRG24300120240447173
|
30/01/2024
|
MANJIT KAUR
|
2610006WL024198
|
MANJIT KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879591
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-035-001/73
(UGRAHAN)
|
2610006000NRG24300120240447174
|
30/01/2024
|
Raj Kaur
|
2610006WL024198
|
Raj Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879592
|
|
RAJ KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|