|
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
|
Sanour
|
PB-09-010-053-001/22
(KAKEPUR)
|
2609010000NRG23020820220139124
|
02/08/2022
|
Surjeet kaur
|
2609010WL007724
|
Surjeet kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723847
|
|
SURJEET KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Sanour
|
PB-09-010-053-001/32
(KAKEPUR)
|
2609010000NRG23020820220139125
|
02/08/2022
|
Devo
|
2609010WL007724
|
Devo
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723842
|
|
DEBO WO GARJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Sanour
|
PB-09-010-053-001/33
(KAKEPUR)
|
2609010000NRG23020820220139126
|
02/08/2022
|
Krishna kaur
|
2609010WL007724
|
Krishna kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723843
|
|
KRISHNA KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Sanour
|
PB-09-010-053-001/37
(KAKEPUR)
|
2609010000NRG23020820220139128
|
02/08/2022
|
Kulwant kaur
|
2609010WL007724
|
Kulwant kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723841
|
|
KULWANT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Sanour
|
PB-09-010-053-001/40
(KAKEPUR)
|
2609010000NRG23020820220139129
|
02/08/2022
|
shamsher singh
|
2609010WL007724
|
shamsher singh
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720723845
|
|
SHAMSHER SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Sanour
|
PB-09-010-053-001/41
(KAKEPUR)
|
2609010000NRG23020820220139130
|
02/08/2022
|
Prem Singh
|
2609010WL007724
|
Prem Singh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723840
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-053-001/44
(KAKEPUR)
|
2609010000NRG23020820220139131
|
02/08/2022
|
Bhajan kaur
|
2609010WL007724
|
Bhajan kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720723846
|
|
BHAJAN KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Sanour
|
PB-09-010-053-001/5
(KAKEPUR)
|
2609010000NRG23020820220139132
|
02/08/2022
|
Angrej Singh
|
2609010WL007724
|
Angrej Singh
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720723844
|
|
ANGREJ SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-053-001/34
(KAKEPUR)
|
2609010000NRG23020820220139127
|
02/08/2022
|
Jaswinder Kaur
|
2609010WL007724
|
Jaswinder Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
08/08/2022
|
|
3720723839
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|