|
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-01-015-017-001/47
()
|
2601015000NRG23130420220000266
|
13/04/2022
|
tarsem lal
|
2601015WL000038
|
tarsem lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156271192
|
|
TARSEM LAL S/O KUNJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/55
()
|
2601015000NRG23130420220000267
|
13/04/2022
|
ruldu ram
|
2601015WL000038
|
ruldu ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156271193
|
|
RULDU RAM S/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-031-001/23
()
|
2601015000NRG23110420220000030
|
13/04/2022
|
TARSEM LAL
|
2601015WL00009
|
TARSEM LAL
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156271188
|
|
TARSEM LAL D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-074-001/22
()
|
2601015000NRG23130420220000243
|
13/04/2022
|
Kalasho Devi
|
2601015WL000036
|
Kalasho Devi
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156271190
|
|
MRS KALASHO DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUJANPUR
|
PB-01-015-074-001/23
()
|
2601015000NRG23130420220000244
|
13/04/2022
|
Krishna Devi
|
2601015WL000036
|
Krishna Devi
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156271187
|
|
MRS KRISHNA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUJANPUR
|
PB-01-015-074-001/24
()
|
2601015000NRG23130420220000245
|
13/04/2022
|
Anita Devi
|
2601015WL000036
|
Anita Devi
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156271186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUJANPUR
|
PB-01-015-074-001/42
()
|
2601015000NRG23130420220000247
|
13/04/2022
|
rachna devi
|
2601015WL000036
|
rachna devi
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156271189
|
|
Mrs. RACHNA DEVI W/O DARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUJANPUR
|
PB-01-015-074-001/44
()
|
2601015000NRG23130420220000249
|
13/04/2022
|
mani devi
|
2601015WL000036
|
mani devi
|
00415
|
SBIN0050834
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156271191
|
|
Mrs. MANI DEVI W/O SH. BISHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|