|
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
|
MUKERIAN
|
PB-07-002-040-001/61
(DHAULA KHERA)
|
2607002000NRG24200720230059011
|
20/07/2023
|
RAJ KUMAR
|
2607002WL006751
|
RAJ KUMAR
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962754741
|
|
RAJ KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUKERIAN
|
PB-07-002-040-001/66
(DHAULA KHERA)
|
2607002000NRG24200720230059012
|
20/07/2023
|
Rakesh Kumar
|
2607002WL006751
|
Rakesh Kumar
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962754743
|
|
RAKESH KUMAR S/O SH HAMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUKERIAN
|
PB-07-002-040-001/74
(DHAULA KHERA)
|
2607002000NRG24200720230059013
|
20/07/2023
|
Prem Singh
|
2607002WL006751
|
Prem Singh
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962754742
|
|
PREM SINGH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-136-001/10
(TANDA RAM SAHAI)
|
2607002000NRG24200720230059014
|
20/07/2023
|
Malkeet Singh
|
2607002WL006751
|
Malkeet Singh
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962754745
|
|
MALKIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-123-001/25
(SAHOTA)
|
2607002000NRG24200720230058518
|
20/07/2023
|
USHA DEVI
|
2607002WL006678
|
USHA DEVI
|
00415
|
SBIN0001545
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962754744
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|