|
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-01-015-070-001/67
()
|
2601015000NRG23291120220165330
|
29/11/2022
|
Nirmla Devi
|
2601015WL018693
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847734106
|
|
NIRMALA DEVI W/O RAJESH KUMARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-070-001/73
()
|
2601015000NRG23291120220165333
|
29/11/2022
|
shashi
|
2601015WL018693
|
shashi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/12/2022
|
|
6847734104
|
|
SHASHI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-070-001/76
()
|
2601015000NRG23291120220165334
|
29/11/2022
|
Pushpa Devi
|
2601015WL018693
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847734105
|
|
PUSHPA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUJANPUR
|
PB-01-015-093-001/12
()
|
2601015000NRG23291120220165322
|
29/11/2022
|
SUKHDEV RAJ
|
2601015WL018692
|
SUKHDEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847734103
|
|
SUKHDEV RAJ S/O SUDAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-093-001/47
()
|
2601015000NRG23291120220165323
|
29/11/2022
|
Sat Pal
|
2601015WL018692
|
Sat Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847734102
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-070-001/61
()
|
2601015000NRG23291120220165329
|
29/11/2022
|
roop rani
|
2601015WL018693
|
roop rani
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
03/12/2022
|
|
6847734101
|
|
WO MADAN LALROOP RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|