|
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-01-015-017-001/50
()
|
2601015000NRG23200920220105484
|
20/09/2022
|
mohan lal
|
2601015WL011700
|
mohan lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937280263
|
|
MOHAN LAL SO GARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/60
()
|
2601015000NRG23200920220105485
|
20/09/2022
|
surinder kumar
|
2601015WL011700
|
surinder kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937280264
|
|
SURINDER KUMAR SO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/90
()
|
2601015000NRG23200920220105487
|
20/09/2022
|
karam chand
|
2601015WL011700
|
karam chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937280265
|
|
KARAM CHAND SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-073-001/16
()
|
2601015000NRG23190920220104623
|
20/09/2022
|
BALDEV SINGH
|
2601015WL011583
|
BALDEV SINGH
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937280260
|
|
BALDEV SINGH SO SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-072-001/8
()
|
2601015000NRG23190920220104390
|
20/09/2022
|
UATAM SINGH
|
2601015WL011541
|
UATAM SINGH
|
00415
|
SBIN0002411
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280259
|
|
UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-072-001/19
()
|
2601015000NRG23190920220104386
|
20/09/2022
|
Sushma
|
2601015WL011541
|
Sushma
|
00415
|
SBIN0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280261
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUJANPUR
|
PB-01-015-072-001/3
()
|
2601015000NRG23190920220104388
|
20/09/2022
|
DEV RAJ
|
2601015WL011541
|
DEV RAJ
|
00415
|
SBIN0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280258
|
|
DEV RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-072-001/29
()
|
2601015000NRG23190920220104387
|
20/09/2022
|
SURINDER KUAMR
|
2601015WL011541
|
SURINDER KUAMR
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937280262
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|