|
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-07-002-031-001/1
(CHHANI NAND SINGH)
|
2607002000NRG23030420230180582
|
03/04/2023
|
Dev Raj
|
2607002WL018574
|
Dev Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487773252
|
|
SHRI DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKERIAN
|
PB-07-002-031-001/19
(CHHANI NAND SINGH)
|
2607002000NRG23030420230180583
|
03/04/2023
|
Sunder Lal
|
2607002WL018574
|
Sunder Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487773249
|
|
SUNDER LAL S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MUKERIAN
|
PB-07-002-031-001/6
(CHHANI NAND SINGH)
|
2607002000NRG23030420230180584
|
03/04/2023
|
Usha Devi
|
2607002WL018574
|
Usha Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487773251
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUKERIAN
|
PB-07-002-031-001/78
(CHHANI NAND SINGH)
|
2607002000NRG23030420230180586
|
03/04/2023
|
Suman
|
2607002WL018574
|
Suman
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487773250
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-031-001/75
(CHHANI NAND SINGH)
|
2607002000NRG23030420230180585
|
03/04/2023
|
Ravi Kumar
|
2607002WL018574
|
Ravi Kumar
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
12/05/2023
|
|
1487773248
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|