|
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
|
VIKASNAGAR
|
UT-02-003-034-001/152
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064076
|
13/09/2022
|
MAMRAJ
|
3502003WL005644
|
MAMRAJ
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
18/09/2022
|
|
4805418783
|
|
MAMRAJ & SMT SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-034-001/312
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064079
|
13/09/2022
|
Inam
|
3502003WL005644
|
Inam
|
00349
|
PSIB0000383
|
3195
|
3195
|
Processed
|
18/09/2022
|
|
4805418784
|
|
MOHAMMAD INAM S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064080
|
13/09/2022
|
Jagdeep Singh
|
3502003WL005644
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
3195
|
3195
|
Processed
|
18/09/2022
|
|
4805418785
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/48
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064093
|
13/09/2022
|
Devender
|
3502003WL005644
|
Devender
|
00349
|
PSIB0000383
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418782
|
|
DEVENDER KUMAR SO SHAMBHU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/338
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064082
|
13/09/2022
|
shyam devi
|
3502003WL005644
|
shyam devi
|
00354
|
PUNB0088600
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418790
|
|
SHYAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-034-001/101
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064075
|
13/09/2022
|
RANJIT
|
3502003WL005644
|
RANJIT
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418789
|
|
RANJIT S/O NATTHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064077
|
13/09/2022
|
BHOPAL SINGH
|
3502003WL005644
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418786
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064078
|
13/09/2022
|
OMABEER
|
3502003WL005644
|
OMABEER
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418788
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-034-001/85
(Shahpur Kalyanpur)
|
3502003000NRG23120920220064094
|
13/09/2022
|
BhagMal
|
3502003WL005644
|
BhagMal
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805418787
|
|
BHAGMAL SO MAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|