|
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
|
SUDHAR
|
PB-04-001-054-001/103
(Sujapur)
|
2604001000NRG23080920220244081
|
08/09/2022
|
VIDYA KAUR
|
2604001WL010730
|
VIDYA KAUR
|
00354
|
PUNB0003010
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980064
|
|
VIDYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUDHAR
|
PB-04-001-054-001/109
(Sujapur)
|
2604001000NRG23080920220244082
|
08/09/2022
|
JASWINDER KAUR
|
2604001WL010730
|
JASWINDER KAUR
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980065
|
|
JASWINDER KAUR W O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUDHAR
|
PB-04-001-054-001/51
(Sujapur)
|
2604001000NRG23080920220244099
|
08/09/2022
|
BALWANT SINGH
|
2604001WL010730
|
BALWANT SINGH
|
00354
|
PUNB0003010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740980058
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
4
|
SUDHAR
|
PB-04-001-054-001/52
(Sujapur)
|
2604001000NRG23080920220244100
|
08/09/2022
|
BALBIR SINGH
|
2604001WL010730
|
BALBIR SINGH
|
00354
|
PUNB0003010
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740980057
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
5
|
SUDHAR
|
PB-04-001-054-001/61
(Sujapur)
|
2604001000NRG23080920220244102
|
08/09/2022
|
JASMEL KAUR
|
2604001WL010730
|
JASMEL KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740980059
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-001-054-001/88
(Sujapur)
|
2604001000NRG23080920220244103
|
08/09/2022
|
MANJEET KAUR
|
2604001WL010730
|
MANJEET KAUR
|
00354
|
PUNB0003010
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740980062
|
|
MANJEET KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUDHAR
|
PB-04-001-054-001/90
(Sujapur)
|
2604001000NRG23080920220244104
|
08/09/2022
|
SIMRANJIT KAUR
|
2604001WL010730
|
SIMRANJIT KAUR
|
00354
|
PUNB0003010
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740980061
|
|
SIMRANJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
8
|
SUDHAR
|
PB-04-001-054-001/93
(Sujapur)
|
2604001000NRG23080920220244105
|
08/09/2022
|
GULJAR SINGH
|
2604001WL010730
|
GULJAR SINGH
|
00354
|
PUNB0003010
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740980063
|
|
GULZAR SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUDHAR
|
PB-04-001-054-001/98
(Sujapur)
|
2604001000NRG23080920220244106
|
08/09/2022
|
HARBANS KAUR
|
2604001WL010730
|
HARBANS KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740980066
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-054-001/59
(Sujapur)
|
2604001000NRG23080920220244101
|
08/09/2022
|
GURMEL KAUR
|
2604001WL010730
|
GURMEL KAUR
|
00462
|
UCBA0003021
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740980060
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|