|
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
|
SULTANPUR LODHI
|
PB-06-005-110-001/95
(Saidpur)
|
2606005000NRG23280720220028203
|
29/07/2022
|
Santokh singh
|
2606005WL002448
|
Santokh singh
|
00354
|
PUNB0047300
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3866664795
|
|
SANTOKH S/O BAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-110-001/35
(Saidpur)
|
2606005000NRG23280720220028201
|
29/07/2022
|
Darsho
|
2606005WL002448
|
Darsho
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3866664797
|
|
DARSHO GURMEL
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-110-001/59
(Saidpur)
|
2606005000NRG23280720220028202
|
29/07/2022
|
Harjinder kaur
|
2606005WL002448
|
Harjinder kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
11/08/2022
|
|
3866664796
|
|
HARJINDER KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-123-001/106
(Thatta Nawan)
|
2606005000NRG23290720220030291
|
29/07/2022
|
jasbir kaur
|
2606005WL002586
|
jasbir kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866664798
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|