|
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
|
SAMANA
|
PB-09-008-047-001/299
(KAKRALA)
|
2609008000NRG23060420230435780
|
06/04/2023
|
PIYARI KAUR
|
2609008WL025262
|
PIYARI KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318896
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
2
|
SAMANA
|
PB-09-008-047-001/360
(KAKRALA)
|
2609008000NRG23060420230435782
|
06/04/2023
|
Jeet singh
|
2609008WL025262
|
Jeet singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318894
|
|
JEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAMANA
|
PB-09-008-047-001/372
(KAKRALA)
|
2609008000NRG23060420230435783
|
06/04/2023
|
MAYA KAUR
|
2609008WL025262
|
MAYA KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318895
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-047-001/410
(KAKRALA)
|
2609008000NRG23060420230435784
|
06/04/2023
|
Kaka kha
|
2609008WL025262
|
Kaka kha
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318900
|
|
KAKA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMANA
|
PB-09-008-047-001/421
(KAKRALA)
|
2609008000NRG23060420230435785
|
06/04/2023
|
RULDU SINGH
|
2609008WL025262
|
RULDU SINGH
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318897
|
|
RULDU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-047-001/453
(KAKRALA)
|
2609008000NRG23060420230435786
|
06/04/2023
|
SEETO DEVI
|
2609008WL025262
|
SEETO DEVI
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318899
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-047-001/491
(KAKRALA)
|
2609008000NRG23060420230435788
|
06/04/2023
|
DATA RAM
|
2609008WL025262
|
DATA RAM
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318901
|
|
DATA RAM SO GANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMANA
|
PB-09-008-047-001/522
(KAKRALA)
|
2609008000NRG23060420230435789
|
06/04/2023
|
JAGDISH SINGH
|
2609008WL025262
|
JAGDISH SINGH
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318898
|
|
JAGDISH SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-047-001/35
(KAKRALA)
|
2609008000NRG23060420230435781
|
06/04/2023
|
Darshan Singh
|
2609008WL025262
|
Darshan Singh
|
00468
|
UBIN0821861
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533318902
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|