|
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
|
SAHASPUR
|
UT-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23010620220024910
|
01/06/2022
|
SANTOSH DEVI
|
3502006WL001814
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094667
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-002-001/52
(Bhitrali)
|
3502006000NRG23010620220024937
|
01/06/2022
|
PREM SINGH
|
3502006WL001819
|
PREM SINGH
|
00349
|
PSIB0000057
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094670
|
|
PREM SINGH PUNDIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23010620220024900
|
01/06/2022
|
SEEMA DEVI
|
3502006WL001814
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094669
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-002-001/109
(Bhitrali)
|
3502006000NRG23010620220024932
|
01/06/2022
|
BALBEER SINGH
|
3502006WL001819
|
BALBEER SINGH
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094665
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-024-001/89
(Abdulpur)
|
3502006000NRG23010620220024903
|
01/06/2022
|
VAJID HASAN
|
3502006WL001814
|
VAJID HASAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094668
|
|
VAJID S/O JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-025-001/390
(Bhagwanpur Jhulon)
|
3502006000NRG23010620220024923
|
01/06/2022
|
VIJAY PETWAL
|
3502006WL001817
|
VIJAY PETWAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094666
|
|
VIJAY PETWAL S/O HARSH MANI PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|