|
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
|
Gharota
|
PB-01-003-110-001/18
()
|
2601003000NRG23080720220054826
|
08/07/2022
|
Mangat Ram
|
2601003WL006061
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318383
|
|
MANGAT RAM SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gharota
|
PB-01-003-110-001/42
()
|
2601003000NRG23080720220054828
|
08/07/2022
|
Sita Devi
|
2601003WL006061
|
Sita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318382
|
|
SITA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gharota
|
PB-01-003-143-001/138
()
|
2601003000NRG23080720220054814
|
08/07/2022
|
parshotamlal
|
2601003WL006060
|
parshotamlal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032318385
|
|
PARSHOTAM LAL S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Gharota
|
PB-01-003-143-001/169
()
|
2601003000NRG23080720220054815
|
08/07/2022
|
neeta devi
|
2601003WL006060
|
neeta devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032318387
|
|
NITA DEVI W/O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gharota
|
PB-01-003-143-001/171
()
|
2601003000NRG23080720220054816
|
08/07/2022
|
Santosh kumari
|
2601003WL006060
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032318388
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Gharota
|
PB-01-003-143-001/173
()
|
2601003000NRG23080720220054817
|
08/07/2022
|
Rekha rani
|
2601003WL006060
|
Rekha rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032318389
|
|
REKHA RANI W/O RAMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Gharota
|
PB-01-003-143-001/73
()
|
2601003000NRG23080720220054822
|
08/07/2022
|
Suresh kumar
|
2601003WL006060
|
Suresh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032318384
|
|
SURESH KUAMR S/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Gharota
|
PB-01-003-143-001/77
()
|
2601003000NRG23080720220054823
|
08/07/2022
|
Simpel Devi
|
2601003WL006060
|
Simpel Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3032318386
|
|
SIMPEL DEVI W/O MADHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
9
|
Gharota
|
PB-01-003-143-001/42-A
()
|
2601003000NRG23080720220054820
|
08/07/2022
|
RACHPAL CHAND
|
2601003WL006060
|
RACHPAL CHAND
|
00415
|
SBIN0005667
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3032318381
|
|
MR RACHPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|