|
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
|
Gharota
|
PB-01-003-034-001/37
()
|
2601003000NRG23250520220014110
|
25/05/2022
|
Darshan Kumar
|
2601003WL001972
|
Darshan Kumar
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1821868750
|
|
DARSHAN KUMAR S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Gharota
|
PB-01-003-034-001/20
()
|
2601003000NRG23250520220014107
|
25/05/2022
|
Balbir Kumar
|
2601003WL001972
|
Balbir Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1821868753
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
3
|
Gharota
|
PB-01-003-034-001/36
()
|
2601003000NRG23250520220014109
|
25/05/2022
|
Dyal Chand
|
2601003WL001972
|
Dyal Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1821868752
|
|
PREM CHAND S/O KESAR DASS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gharota
|
PB-01-003-165-001/30
()
|
2601003000NRG23250520220014114
|
25/05/2022
|
Om parkash
|
2601003WL001973
|
Om parkash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821868756
|
|
OM PARKASH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-165-001/4
()
|
2601003000NRG23250520220014117
|
25/05/2022
|
Ram Singh
|
2601003WL001973
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821868755
|
|
RAM SINGH S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-165-001/5
()
|
2601003000NRG23250520220014118
|
25/05/2022
|
Bhan Singh
|
2601003WL001973
|
Bhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821868754
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
Gharota
|
PB-01-003-034-001/15
()
|
2601003000NRG23250520220014106
|
25/05/2022
|
Joginder Singh
|
2601003WL001972
|
Joginder Singh
|
00354
|
PUNB0014100
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1821868749
|
|
JOGINDER PAL S/O SAMPURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Gharota
|
PB-01-003-165-001/16
()
|
2601003000NRG23250520220014113
|
25/05/2022
|
Balwinder Kumar
|
2601003WL001973
|
Balwinder Kumar
|
00415
|
SBIN0005667
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821868751
|
|
BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|