|
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
|
SAHASPUR
|
UT-02-006-021-001/359
(Kotada Kalyanpur)
|
3502006000NRG24210720230064399
|
21/07/2023
|
OM PRAKASH
|
3502006WL003626
|
OM PRAKASH
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669570
|
|
OM PRAKASH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/223
(Kotada Kalyanpur)
|
3502006000NRG24210720230064395
|
21/07/2023
|
SANDEEP KUMAR
|
3502006WL003626
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669565
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/249
(Kotada Kalyanpur)
|
3502006000NRG24210720230064396
|
21/07/2023
|
SUNITA
|
3502006WL003626
|
SUNITA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669564
|
|
SUNITA W/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/263
(Kotada Kalyanpur)
|
3502006000NRG24210720230064397
|
21/07/2023
|
VIKASH
|
3502006WL003626
|
VIKASH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669566
|
|
VIKAS RAUNCHHELA
|
AXIS BANK(607153)
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/270
(Kotada Kalyanpur)
|
3502006000NRG24210720230064398
|
21/07/2023
|
REETA DEVI
|
3502006WL003626
|
REETA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669562
|
|
REETA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-002/134
(Kotada Kalyanpur)
|
3502006000NRG24210720230064400
|
21/07/2023
|
RANJOR SINGH
|
3502006WL003626
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669568
|
|
RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG24210720230064403
|
21/07/2023
|
MURTI RAM
|
3502006WL003626
|
MURTI RAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669563
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-022-001/110
(Tilwadi)
|
3502006000NRG24210720230064404
|
21/07/2023
|
Tika Ram
|
3502006WL003627
|
Tika Ram
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603669569
|
|
TEEKA RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-021-002/199
(Kotada Kalyanpur)
|
3502006000NRG24210720230064401
|
21/07/2023
|
SUNIL
|
3502006WL003626
|
SUNIL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669571
|
|
SUNIL KUMAR S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-002/370
(Kotada Kalyanpur)
|
3502006000NRG24210720230064402
|
21/07/2023
|
BALBEER SINGH
|
3502006WL003626
|
BALBEER SINGH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603669567
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|