|
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
|
Sehna
|
PB-21-009-026-001/239
(GHUNAS)
|
2621009000NRG23230920220086972
|
23/09/2022
|
Surjit Kaur
|
2621009WL003327
|
Surjit Kaur
|
00152
|
HDFC0002332
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938459295
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23230920220086977
|
23/09/2022
|
Veerpal Kaur
|
2621009WL003327
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459292
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-026-001/224
(GHUNAS)
|
2621009000NRG23230920220086970
|
23/09/2022
|
Tej Kaur
|
2621009WL003327
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938459297
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23230920220086973
|
23/09/2022
|
Baljit Kaur
|
2621009WL003327
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459294
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-026-001/288
(GHUNAS)
|
2621009000NRG23230920220086978
|
23/09/2022
|
Amarjit Kaur
|
2621009WL003327
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459296
|
|
AMARJIT KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23230920220086974
|
23/09/2022
|
Jagga SIngh
|
2621009WL003327
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459298
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23230920220086975
|
23/09/2022
|
Sinder Kaur
|
2621009WL003327
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459293
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23230920220086976
|
23/09/2022
|
Amandeep Kaur
|
2621009WL003327
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938459291
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|