|
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-10-006-051-001/86
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131136
|
16/06/2023
|
Sangtra Devi
|
2610006WL005909
|
Sangtra Devi
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798378937
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-051-001/83
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131134
|
16/06/2023
|
Sukhwinder Kaur
|
2610006WL005909
|
Sukhwinder Kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798378943
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-051-001/47
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131129
|
16/06/2023
|
Ranjinder kaur
|
2610006WL005909
|
Ranjinder kaur
|
00415
|
SBIN0005577
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798378939
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-051-001/49
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131130
|
16/06/2023
|
Harjit kaur
|
2610006WL005909
|
Harjit kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798378941
|
|
HARJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-051-001/57
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131132
|
16/06/2023
|
Kirna kaur
|
2610006WL005909
|
Kirna kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798378938
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SUNAM
|
PB-10-006-051-001/77
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131133
|
16/06/2023
|
Ranjit Kaur
|
2610006WL005909
|
Ranjit Kaur
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798378940
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-051-001/85
(SAHEED UDHAM SINGH NAGAR)
|
2610006000NRG24160620230131135
|
16/06/2023
|
Gurmit Kaur
|
2610006WL005909
|
Gurmit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798378942
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|