|
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
|
Sulah
|
HP-04-015-756-00502500/133
(SAMBA)
|
1304015756NRG23071120220302153
|
07/11/2022
|
MADAN LAL
|
1304015756WL023976
|
MADAN LAL
|
00354
|
PUNB0257900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579489456
|
|
MADAN LAL S/O SH JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sulah
|
HP-04-015-756-00502500/47
(SAMBA)
|
1304015756NRG23071120220302157
|
07/11/2022
|
Anjana
|
1304015756WL023976
|
Anjana
|
00354
|
PUNB0257900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579489454
|
|
RAVINDER KUMAR AND SMT ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sulah
|
HP-04-015-756-00502600/122
(SAMBA)
|
1304015756NRG23071120220302158
|
07/11/2022
|
SUDHA DEVI
|
1304015756WL023976
|
SUDHA DEVI
|
00354
|
PUNB0257900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579489457
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sulah
|
HP-04-015-756-00502600/162
(SAMBA)
|
1304015756NRG23071120220302159
|
07/11/2022
|
PRITAM SINGH
|
1304015756WL023976
|
PRITAM SINGH
|
00354
|
PUNB0257900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579489455
|
|
PRITAM SINGH S/O SH SANGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sulah
|
HP-04-015-756-00502600/230
(SAMBA)
|
1304015756NRG23071120220302160
|
07/11/2022
|
MEENA
|
1304015756WL023976
|
MEENA
|
00354
|
PUNB0257900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579489458
|
|
MEENA DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|