|
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-09-004-073-001/56
(MUGHAL SARAI)
|
2609004000NRG24261020230341913
|
26/10/2023
|
Paramjeet kaur
|
2609004WL015788
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902495371
|
|
PARMJEET KAUR WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-073-001/55
(MUGHAL SARAI)
|
2609004000NRG24261020230341912
|
26/10/2023
|
Paramjeet kaur
|
2609004WL015788
|
Paramjeet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902495370
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Shambu Kalan
|
PB-09-004-073-001/58
(MUGHAL SARAI)
|
2609004000NRG24261020230341914
|
26/10/2023
|
Gurpal kaur
|
2609004WL015788
|
Gurpal kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902495368
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-004-073-001/61
(MUGHAL SARAI)
|
2609004000NRG24261020230341916
|
26/10/2023
|
Karamjit Kaur
|
2609004WL015788
|
Karamjit Kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902495369
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shambu Kalan
|
PB-09-004-073-001/62
(MUGHAL SARAI)
|
2609004000NRG24261020230341917
|
26/10/2023
|
Manpreet kaur
|
2609004WL015788
|
Manpreet kaur
|
00415
|
SBIN0050142
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902495367
|
|
MANPREET KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|