|
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-01-015-070-001/67
()
|
2601015000NRG23010620220018633
|
01/06/2022
|
Nirmla Devi
|
2601015WL002601
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953544495
|
|
NIRMALA DEVI W/O RAJESH KUMARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-070-001/10
()
|
2601015000NRG23010620220018634
|
01/06/2022
|
balvir singh
|
2601015WL002602
|
balvir singh
|
00354
|
PUNB0745200
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953544493
|
|
BALBIR SINGH S/O SH AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-070-001/103
()
|
2601015000NRG23010620220018635
|
01/06/2022
|
Babli
|
2601015WL002602
|
Babli
|
00354
|
PUNB0745200
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953544492
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-070-001/116
()
|
2601015000NRG23010620220018636
|
01/06/2022
|
Vipan kumar
|
2601015WL002602
|
Vipan kumar
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1953544491
|
|
VIPAN KUMAR S O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUJANPUR
|
PB-01-015-070-001/17
()
|
2601015000NRG23010620220018637
|
01/06/2022
|
Taripta devi
|
2601015WL002602
|
Taripta devi
|
00354
|
PUNB0745200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953544494
|
|
TRIPTA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|