|
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
|
HOSHIARPUR-II
|
PB-07-007-035-001/87
(CHAK SADHU)
|
2607007000NRG23260720220046606
|
26/07/2022
|
JOGINDER PAL
|
2607007WL005227
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182359
|
|
JOGINDER PAL SO BACHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-026-001/31
(BASSI MUSTFA)
|
2607007000NRG23260720220046599
|
26/07/2022
|
PUSHPA
|
2607007WL005226
|
PUSHPA
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3412182354
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-026-001/33
(BASSI MUSTFA)
|
2607007000NRG23260720220046600
|
26/07/2022
|
Bakshish Kaur
|
2607007WL005226
|
Bakshish Kaur
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3412182355
|
|
MRS BAKHSHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-026-001/43
(BASSI MUSTFA)
|
2607007000NRG23260720220046601
|
26/07/2022
|
Jarnail Singh
|
2607007WL005226
|
Jarnail Singh
|
00415
|
SBIN0051177
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182357
|
|
MR JARNAIL SINGH SO SH SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-026-001/53
(BASSI MUSTFA)
|
2607007000NRG23260720220046602
|
26/07/2022
|
Sunita Rani
|
2607007WL005226
|
Sunita Rani
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3412182358
|
|
MRS SUNITA RANI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-026-001/6
(BASSI MUSTFA)
|
2607007000NRG23260720220046604
|
26/07/2022
|
ASHA RANI
|
2607007WL005226
|
ASHA RANI
|
00415
|
SBIN0051177
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3412182356
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|