|
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-01-015-017-001/35
()
|
2601015000NRG23220820220083289
|
22/08/2022
|
Dharminder
|
2601015WL009121
|
Dharminder
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230473187
|
|
DHARMINDER KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/48
()
|
2601015000NRG23220820220083378
|
22/08/2022
|
yash pal
|
2601015WL009129
|
yash pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230473185
|
|
YASH PAL S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/68
()
|
2601015000NRG23220820220083296
|
22/08/2022
|
Vijay Kumar
|
2601015WL009121
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230473188
|
|
VIJAY KUMAR S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/69
()
|
2601015000NRG23220820220083297
|
22/08/2022
|
Sushma Devi
|
2601015WL009121
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4230473186
|
|
SUSHMA DEVI D/O SH. DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-019-001/9
()
|
2601015000NRG23220820220083285
|
22/08/2022
|
HARBANS LAL
|
2601015WL009120
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230473184
|
|
HARBANS LAL S/O NAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-063-001/14
()
|
2601015000NRG23220820220083204
|
22/08/2022
|
narotam lal
|
2601015WL009110
|
narotam lal
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230473182
|
|
MR NAROTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUJANPUR
|
PB-01-015-063-001/33
()
|
2601015000NRG23220820220083205
|
22/08/2022
|
Buee Lal
|
2601015WL009110
|
Buee Lal
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230473183
|
|
MR BUI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|