|
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-01-015-087-001/21
()
|
2601015000NRG23231120220160390
|
23/11/2022
|
baldev Singh
|
2601015WL018083
|
baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676601381
|
|
BALDEV SINGH S/O BUDHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-087-001/31
()
|
2601015000NRG23231120220160391
|
23/11/2022
|
Jageer Singh
|
2601015WL018083
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676601382
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-042-001/5
()
|
2601015000NRG23231120220160378
|
23/11/2022
|
sunita
|
2601015WL018081
|
sunita
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676601377
|
|
SUNITA W/O SH PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-095-001/13
()
|
2601015000NRG23231120220160455
|
23/11/2022
|
balwinder singh
|
2601015WL018089
|
balwinder singh
|
00354
|
PUNB0310600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601378
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-042-001/41
()
|
2601015000NRG23231120220160375
|
23/11/2022
|
Rekha rani
|
2601015WL018081
|
Rekha rani
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676601380
|
|
MRS REKHA RANI WO SULAKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUJANPUR
|
PB-01-015-042-001/44
()
|
2601015000NRG23231120220160376
|
23/11/2022
|
Meenakashi
|
2601015WL018081
|
Meenakashi
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676601379
|
|
MRS MEENAKSHI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|