|
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
|
SAROYA
|
PB-14-002-028-001/119
(JAINPUR)
|
2614002000NRG24010220240150917
|
01/02/2024
|
SUCHA SINGH
|
2614002WL009770
|
SUCHA SINGH
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760081
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAROYA
|
PB-14-002-028-001/150
(JAINPUR)
|
2614002000NRG24010220240150918
|
01/02/2024
|
JEET RAM
|
2614002WL009770
|
JEET RAM
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760080
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-061-001/141
(SAJAWALPUR)
|
2614002000NRG24010220240150919
|
01/02/2024
|
Hardesh Kumar
|
2614002WL009770
|
Hardesh Kumar
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760078
|
|
HARDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-061-001/56
(SAJAWALPUR)
|
2614002000NRG24010220240150920
|
01/02/2024
|
KRISHAN LAL
|
2614002WL009770
|
KRISHAN LAL
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760079
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-058-001/139
(SAHIBA)
|
2614002000NRG24010220240151107
|
01/02/2024
|
HARI RAM
|
2614002WL009777
|
HARI RAM
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760076
|
|
HARI RAM S\O SHIV RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
SAROYA
|
PB-14-002-061-001/95
(SAJAWALPUR)
|
2614002000NRG24010220240150921
|
01/02/2024
|
AMAR NATH
|
2614002WL009770
|
AMAR NATH
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760077
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|