|
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
|
SUJANPUR
|
PB-01-015-083-001/351
()
|
2601015000NRG25090520240008121
|
09/05/2024
|
abinash chander
|
2601015WL000689
|
abinash chander
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
14/05/2024
|
|
4002403824
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUJANPUR
|
PB-01-015-083-001/373
()
|
2601015000NRG25090520240008119
|
09/05/2024
|
MAAN SINGH
|
2601015WL000688
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
14/05/2024
|
|
4002403825
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-083-001/353
()
|
2601015000NRG25090520240008117
|
09/05/2024
|
Pankaj Kumar
|
2601015WL000688
|
Pankaj Kumar
|
00354
|
PUNB0037800
|
4508
|
4508
|
Processed
|
14/05/2024
|
|
4002403819
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-042-001/140
()
|
2601015000NRG25090520240007852
|
09/05/2024
|
Dabiri singh
|
2601015WL000668
|
Dabiri singh
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
14/05/2024
|
|
4002403820
|
|
DALVIR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUJANPUR
|
PB-01-015-042-001/140
()
|
2601015000NRG25090520240007853
|
09/05/2024
|
JASWINDER KAUR
|
2601015WL000668
|
JASWINDER KAUR
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
14/05/2024
|
|
4002403821
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-046-001/92
()
|
2601015000NRG25090520240007851
|
09/05/2024
|
tilak raj
|
2601015WL000667
|
tilak raj
|
00354
|
PUNB0310600
|
3864
|
3864
|
Processed
|
14/05/2024
|
|
4002403823
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
SUJANPUR
|
PB-01-015-083-001/226
()
|
2601015000NRG25090520240008120
|
09/05/2024
|
baljit singh
|
2601015WL000689
|
baljit singh
|
00415
|
SBIN0002411
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4002403826
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SUJANPUR
|
PB-01-015-083-001/359
()
|
2601015000NRG25090520240008118
|
09/05/2024
|
KAMAL SINGH
|
2601015WL000688
|
KAMAL SINGH
|
00415
|
SBIN0002411
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002403822
|
|
Mr. KAMAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27692
|
27692
|
|
|
|
|
|
|
|