|
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
|
DASUYA
|
PB-07-001-033-001/133
(CHHANGLA)
|
2607001000NRG23231120220118774
|
23/11/2022
|
Sheela
|
2607001WL012429
|
Sheela
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676605832
|
|
SHEELA WO BUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-033-001/116
(CHHANGLA)
|
2607001000NRG23231120220118773
|
23/11/2022
|
Sukhdev
|
2607001WL012429
|
Sukhdev
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676605835
|
|
SUKHDEV RAM SO SH SARIF RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-033-001/37
(CHHANGLA)
|
2607001000NRG23231120220118780
|
23/11/2022
|
Joginder Singh
|
2607001WL012429
|
Joginder Singh
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676605830
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-033-001/148
(CHHANGLA)
|
2607001000NRG23231120220118775
|
23/11/2022
|
Mintu
|
2607001WL012429
|
Mintu
|
00415
|
SBIN0012236
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676605834
|
|
SANJEEV S O BUTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASUYA
|
PB-07-001-033-001/5
(CHHANGLA)
|
2607001000NRG23231120220118781
|
23/11/2022
|
Rajinder Kumar
|
2607001WL012429
|
Rajinder Kumar
|
00415
|
SBIN0012236
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676605833
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-033-001/293
(CHHANGLA)
|
2607001000NRG23231120220118777
|
23/11/2022
|
Rekha Rani
|
2607001WL012429
|
Rekha Rani
|
00468
|
UBIN0912433
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676605831
|
|
REKHA RANI WO RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|