|
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-01-015-061-001/165
()
|
2601015000NRG23050120230197621
|
06/01/2023
|
Shashi pal singh
|
2601015WL022648
|
Shashi pal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854854043
|
|
SHASHI PAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-073-001/47
()
|
2601015000NRG23050120230197236
|
06/01/2023
|
CHAMPPA DEVI
|
2601015WL022604
|
CHAMPPA DEVI
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854854040
|
|
CHAMPA DEVI W/O KISHAN CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-061-001/168
()
|
2601015000NRG23050120230197622
|
06/01/2023
|
Ankush pathania
|
2601015WL022648
|
Ankush pathania
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
12/01/2023
|
|
7854854041
|
|
ANKUSH PATHANIA SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-073-001/260
()
|
2601015000NRG23050120230197235
|
06/01/2023
|
Ravi kumar
|
2601015WL022604
|
Ravi kumar
|
00415
|
SBIN0002411
|
2820
|
2820
|
Processed
|
12/01/2023
|
|
7854854042
|
|
RAVI KUMAR SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|