|
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-01-015-054-001/8
()
|
2601015000NRG23300820220089324
|
30/08/2022
|
PUSHPA
|
2601015WL009824
|
PUSHPA
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148919
|
|
PUSHPA DEVI W/O ROMAL CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-054-001/33
()
|
2601015000NRG23300820220089285
|
30/08/2022
|
raspal singh
|
2601015WL009821
|
raspal singh
|
00349
|
PSIB0021087
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399148913
|
|
RASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-034-001/38
()
|
2601015000NRG23300820220089513
|
30/08/2022
|
kamal singh
|
2601015WL009842
|
kamal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399148921
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUJANPUR
|
PB-01-015-034-001/40
()
|
2601015000NRG23300820220089515
|
30/08/2022
|
sat pal
|
2601015WL009842
|
sat pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399148922
|
|
SAT PAL S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-026-001/32
()
|
2601015000NRG23300820220089266
|
30/08/2022
|
veena devi
|
2601015WL009820
|
veena devi
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4399148916
|
|
VEENA DEVI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUJANPUR
|
PB-01-015-026-001/35
()
|
2601015000NRG23300820220089267
|
30/08/2022
|
kanchan
|
2601015WL009820
|
kanchan
|
00354
|
PUNB0310600
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4399148917
|
|
KANCHAN DEVI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUJANPUR
|
PB-01-015-026-001/36
()
|
2601015000NRG23300820220089268
|
30/08/2022
|
bodh raj
|
2601015WL009820
|
bodh raj
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4399148915
|
|
BODH RAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-026-001/41
()
|
2601015000NRG23300820220089269
|
30/08/2022
|
babu ram
|
2601015WL009820
|
babu ram
|
00354
|
PUNB0310600
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4399148914
|
|
BABU RAM RAM SO SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUJANPUR
|
PB-01-015-026-001/55
()
|
2601015000NRG23300820220089270
|
30/08/2022
|
kewal krishan
|
2601015WL009820
|
kewal krishan
|
00354
|
PUNB0310600
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4399148918
|
|
KEWAL KRISHAN S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
SUJANPUR
|
PB-01-015-070-001/28
()
|
2601015000NRG23300820220089291
|
30/08/2022
|
som raj
|
2601015WL009821
|
som raj
|
00354
|
PUNB0745200
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399148920
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
SUJANPUR
|
PB-01-015-026-001/56
()
|
2601015000NRG23300820220089271
|
30/08/2022
|
daulat ram
|
2601015WL009820
|
daulat ram
|
00415
|
SBIN0003930
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4399148912
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|