|
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
|
Sanour
|
PB-09-010-091-001/51
(SLAMPUR JATTAN)
|
2609010000NRG23300620220103296
|
30/06/2022
|
Palo
|
2609010WL005364
|
Palo
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540033
|
|
PALO W/O JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-090-001/76
(SALAMPUR BHRAHMANA)
|
2609010000NRG23300620220103293
|
30/06/2022
|
BABLI
|
2609010WL005364
|
BABLI
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540034
|
|
BABLI WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Sanour
|
PB-09-010-090-001/80
(SALAMPUR BHRAHMANA)
|
2609010000NRG23300620220103294
|
30/06/2022
|
SHASHI BALA
|
2609010WL005364
|
SHASHI BALA
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540030
|
|
SHASHI BALA WO HARDEV DAS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Sanour
|
PB-09-010-090-001/85
(SALAMPUR BHRAHMANA)
|
2609010000NRG23300620220103295
|
30/06/2022
|
VARIYAM RAM
|
2609010WL005364
|
VARIYAM RAM
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540029
|
|
VARIYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-010-028-001/16
(DANDOA)
|
2609010000NRG23300620220103290
|
30/06/2022
|
Roop Kaur
|
2609010WL005364
|
Roop Kaur
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540032
|
|
ROOOPO
|
ICICI BANK LTD(508534)
|
|
6
|
Sanour
|
PB-09-010-028-001/64
(DANDOA)
|
2609010000NRG23300620220103291
|
30/06/2022
|
Rajji
|
2609010WL005364
|
Rajji
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910540031
|
|
MRS RAJJI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|