|
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
|
SHERPUR
|
PB-10-011-009-001/73
(DIDARGARH)
|
2610011000NRG23140220230321958
|
15/02/2023
|
HARBANS KAUR
|
2610011WL018367
|
HARBANS KAUR
|
00354
|
PUNB0134310
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126166970
|
|
HARBANS KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-026-001/549
(KATRON)
|
2610011000NRG23150220230322025
|
15/02/2023
|
SAKINA
|
2610011WL018386
|
SAKINA
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126166974
|
|
MRS SAKINA WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHERPUR
|
PB-10-011-026-001/549
(KATRON)
|
2610011000NRG23150220230322024
|
15/02/2023
|
SHER KHAN
|
2610011WL018386
|
SHER KHAN
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126166971
|
|
SHER KHAN S/O BASIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHERPUR
|
PB-10-011-026-001/551
(KATRON)
|
2610011000NRG23150220230322027
|
15/02/2023
|
RUKSANA BEGAM
|
2610011WL018386
|
RUKSANA BEGAM
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126166973
|
|
MRS RUKSANA BEGAM WO SAMSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHERPUR
|
PB-10-011-026-001/551
(KATRON)
|
2610011000NRG23150220230322026
|
15/02/2023
|
SAMSHAD KHAN
|
2610011WL018386
|
SAMSHAD KHAN
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
24/02/2023
|
|
9126166972
|
|
MR SAMSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|