|
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
|
RATIA
|
HR-18-025-022-001/26487
(HASSANGA)
|
1218025000NRG24031020230191674
|
03/10/2023
|
Parwati Devi
|
1218025WL003617
|
Parwati Devi
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813595
|
|
PARVATI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RATIA
|
HR-18-025-022-001/36340
(HASSANGA)
|
1218025000NRG24031020230191675
|
03/10/2023
|
SANTOSE
|
1218025WL003617
|
SANTOSE
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813594
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RATIA
|
HR-18-025-022-001/37126
(HASSANGA)
|
1218025000NRG24031020230191676
|
03/10/2023
|
Bhupender
|
1218025WL003617
|
Bhupender
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813593
|
|
BHUPINDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-022-001/6727
(HASSANGA)
|
1218025000NRG24031020230191677
|
03/10/2023
|
Mahabir
|
1218025WL003617
|
Mahabir
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813596
|
|
MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RATIA
|
HR-18-025-022-001/6727
(HASSANGA)
|
1218025000NRG24031020230191678
|
03/10/2023
|
Sunita Devi
|
1218025WL003617
|
Sunita Devi
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813591
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATIA
|
HR-18-025-022-001/6731
(HASSANGA)
|
1218025000NRG24031020230191679
|
03/10/2023
|
SUNITA DEVI
|
1218025WL003617
|
SUNITA DEVI
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813597
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RATIA
|
HR-18-025-022-001/7058
(HASSANGA)
|
1218025000NRG24031020230191680
|
03/10/2023
|
Makhan
|
1218025WL003617
|
Makhan
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813592
|
|
MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RATIA
|
HR-18-025-022-001/7058
(HASSANGA)
|
1218025000NRG24031020230191681
|
03/10/2023
|
Sharda
|
1218025WL003617
|
Sharda
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813599
|
|
SHARDA DEVI WO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-022-001/7060
(HASSANGA)
|
1218025000NRG24031020230191682
|
03/10/2023
|
Mahender Singh
|
1218025WL003617
|
Mahender Singh
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7569813598
|
|
MAHENDER SINGH S/O UDMI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|