|
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-01-015-017-001/33
()
|
2601015000NRG23240120230209956
|
24/01/2023
|
rampal
|
2601015WL024158
|
rampal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656628
|
|
rampal
|
()
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/330
()
|
2601015000NRG23240120230209957
|
24/01/2023
|
bachni devi
|
2601015WL024158
|
bachni devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656634
|
|
bachni devi
|
()
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/351
()
|
2601015000NRG23240120230209927
|
24/01/2023
|
jyoti devi
|
2601015WL024156
|
jyoti devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8261656633
|
|
jyoti devi
|
()
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/599
()
|
2601015000NRG23240120230209928
|
24/01/2023
|
Jyoti
|
2601015WL024156
|
Jyoti
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8261656630
|
|
Jyoti
|
()
|
|
5
|
SUJANPUR
|
PB-01-015-021-001/158
()
|
2601015000NRG23240120230209932
|
24/01/2023
|
RAJWANT KAUR
|
2601015WL024156
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8261656629
|
|
RAJWANT KAUR
|
()
|
|
6
|
SUJANPUR
|
PB-01-015-021-001/185
()
|
2601015000NRG23240120230209935
|
24/01/2023
|
ajit kumar
|
2601015WL024156
|
ajit kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656632
|
|
ajit kumar
|
()
|
|
7
|
SUJANPUR
|
PB-01-015-078-001/78
()
|
2601015000NRG23240120230209965
|
24/01/2023
|
Mahinder pal
|
2601015WL024158
|
Mahinder pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656631
|
|
Mahinder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-021-001/101
()
|
2601015000NRG23240120230209930
|
24/01/2023
|
kamal kishore
|
2601015WL024156
|
kamal kishore
|
00354
|
PUNB0118510
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8261656637
|
|
kamal kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-021-001/57
()
|
2601015000NRG23240120230209940
|
24/01/2023
|
rakhi devi
|
2601015WL024156
|
rakhi devi
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656625
|
|
rakhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SUJANPUR
|
PB-01-015-021-001/111
()
|
2601015000NRG23240120230209931
|
24/01/2023
|
jashwant singh
|
2601015WL024156
|
jashwant singh
|
00354
|
PUNB0208900
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261656636
|
|
jashwant singh
|
()
|
|
11
|
SUJANPUR
|
PB-01-015-021-001/159
()
|
2601015000NRG23240120230209933
|
24/01/2023
|
RANJIT SINGH
|
2601015WL024156
|
RANJIT SINGH
|
00354
|
PUNB0208900
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8261656626
|
|
RANJIT SINGH
|
()
|
|
12
|
SUJANPUR
|
PB-01-015-021-001/184
()
|
2601015000NRG23240120230209934
|
24/01/2023
|
surjeet kumar
|
2601015WL024156
|
surjeet kumar
|
00354
|
PUNB0208900
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8261656627
|
|
surjeet kumar
|
()
|
|
13
|
SUJANPUR
|
PB-01-015-078-001/28
()
|
2601015000NRG23240120230209963
|
24/01/2023
|
darshan lal
|
2601015WL024158
|
darshan lal
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8261656635
|
|
darshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|