|
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-01-015-017-001/35
()
|
2601015000NRG23030820220072408
|
04/08/2022
|
Dharminder
|
2601015WL007928
|
Dharminder
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3906866654
|
|
DHARMINDER KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/68
()
|
2601015000NRG23030820220072414
|
04/08/2022
|
Vijay Kumar
|
2601015WL007928
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/08/2022
|
|
3906866655
|
|
VIJAY KUMAR S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-019-001/9
()
|
2601015000NRG23030820220072418
|
04/08/2022
|
HARBANS LAL
|
2601015WL007929
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3906866653
|
|
HARBANS LAL S/O NAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUJANPUR
|
PB-01-015-101-001/12
()
|
2601015000NRG23040820220072930
|
04/08/2022
|
ravinder kumar
|
2601015WL007969
|
ravinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3906866657
|
|
RAVINDER KUMAR S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-101-001/9
()
|
2601015000NRG23040820220072934
|
04/08/2022
|
sarv singh
|
2601015WL007969
|
sarv singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3906866656
|
|
SARAV SINGH S/O LATE SH. AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-073-001/11
()
|
2601015000NRG23030820220072419
|
04/08/2022
|
Subash Chand
|
2601015WL007929
|
Subash Chand
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3906866651
|
|
SUBHASH CHANDER S/O SH RAM DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
SUJANPUR
|
PB-01-015-073-001/31
()
|
2601015000NRG23030820220072422
|
04/08/2022
|
Achal kumar
|
2601015WL007929
|
Achal kumar
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3906866652
|
|
SHASHI BALA W/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|