|
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-02-006-028-001/199
(Aamwala)
|
3502006000NRG23040820220050226
|
04/08/2022
|
AJRAM ALI
|
3502006WL004204
|
AJRAM ALI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961174
|
|
AJRAM ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-028-001/91
(Aamwala)
|
3502006000NRG23040820220050234
|
04/08/2022
|
FAREEDA
|
3502006WL004204
|
FAREEDA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961167
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-028-001/39
(Aamwala)
|
3502006000NRG23040820220050230
|
04/08/2022
|
ULFAT
|
3502006WL004204
|
ULFAT
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961169
|
|
ULFAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/301
(Misras Patti)
|
3502006000NRG23040820220050215
|
04/08/2022
|
SEEMA DEVI
|
3502006WL004201
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961168
|
|
SEEMA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/19
(Rampur Kala)
|
3502006000NRG23040820220050239
|
04/08/2022
|
JANESHWER
|
3502006WL004205
|
JANESHWER
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961173
|
|
JANESHWER SO SH SAHETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/124
(Dhaki)
|
3502006000NRG23040820220050206
|
04/08/2022
|
JOGINDER SINGH
|
3502006WL004198
|
JOGINDER SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961170
|
|
MR JOGINDER SINGH SO MITTAR SINGH MOB992
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/208
(Aamwala)
|
3502006000NRG23040820220050228
|
04/08/2022
|
MEHRUN NISHA
|
3502006WL004204
|
MEHRUN NISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961172
|
|
MEHRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG23040820220050231
|
04/08/2022
|
Hamida
|
3502006WL004204
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961171
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|