|
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
|
Shambu Kalan
|
PB-09-004-004-001/101
(ALI MAJRA)
|
2609004000NRG24240820230230344
|
24/08/2023
|
Parkash Kaur
|
2609004WL010797
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133840
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-004-004-001/107
(ALI MAJRA)
|
2609004000NRG24240820230230345
|
24/08/2023
|
Jasvir Kaur
|
2609004WL010797
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133843
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
3
|
Shambu Kalan
|
PB-09-004-004-001/114
(ALI MAJRA)
|
2609004000NRG24240820230230346
|
24/08/2023
|
Agia Kaur
|
2609004WL010797
|
Agia Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133844
|
|
AGYA KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-004-004-001/116
(ALI MAJRA)
|
2609004000NRG24240820230230347
|
24/08/2023
|
Sinder Kaur
|
2609004WL010797
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133845
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Shambu Kalan
|
PB-09-004-004-001/117
(ALI MAJRA)
|
2609004000NRG24240820230230348
|
24/08/2023
|
Kamlesh Kaur
|
2609004WL010797
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133842
|
|
KAMLESH KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Shambu Kalan
|
PB-09-004-004-001/154
(ALI MAJRA)
|
2609004000NRG24240820230230351
|
24/08/2023
|
Jarnail Singh
|
2609004WL010797
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133841
|
|
JARNAIL SINGH S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-004-004-001/146
(ALI MAJRA)
|
2609004000NRG24240820230230349
|
24/08/2023
|
Paramjit Kaur
|
2609004WL010797
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133838
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Shambu Kalan
|
PB-09-004-004-001/148
(ALI MAJRA)
|
2609004000NRG24240820230230350
|
24/08/2023
|
Sukhwinder Singh
|
2609004WL010797
|
Sukhwinder Singh
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4976133839
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|