|
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-01-015-056-001/35
()
|
2601015000NRG23250120230211334
|
27/01/2023
|
Tara Chand
|
2601015WL024323
|
Tara Chand
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471199
|
|
TARA CHAND S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/552
()
|
2601015000NRG23250120230211319
|
27/01/2023
|
Tarsem lal
|
2601015WL024322
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471198
|
|
TARSEM LAL S/O BEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/616
()
|
2601015000NRG23250120230211321
|
27/01/2023
|
Rajni devi
|
2601015WL024322
|
Rajni devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471196
|
|
RAJNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUJANPUR
|
PB-01-015-019-001/57
()
|
2601015000NRG23250120230211323
|
27/01/2023
|
gopal singh
|
2601015WL024322
|
gopal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471192
|
|
GOPAL SINGH S/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-056-001/1
()
|
2601015000NRG23250120230211330
|
27/01/2023
|
MADAN LAL
|
2601015WL024323
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471197
|
|
MADAN LAL SO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUJANPUR
|
PB-01-015-056-001/16
()
|
2601015000NRG23250120230211333
|
27/01/2023
|
RATNO DEVI
|
2601015WL024323
|
RATNO DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471193
|
|
RATNO DEVI W/O GOPAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SUJANPUR
|
PB-01-015-056-001/39
()
|
2601015000NRG23250120230211335
|
27/01/2023
|
Neelam Devi
|
2601015WL024323
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471194
|
|
NEELAM DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUJANPUR
|
PB-01-015-056-001/72
()
|
2601015000NRG23250120230211340
|
27/01/2023
|
jaswant singh
|
2601015WL024323
|
jaswant singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471195
|
|
JASWANT SINGH S/O SH. MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-045-001/15
()
|
2601015000NRG23250120230211326
|
27/01/2023
|
surinder kumar
|
2601015WL024322
|
surinder kumar
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313471191
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|