|
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
|
ANDANA
|
PB-10-013-011-001/330
(CHANDU)
|
2610013000NRG25160420240006881
|
16/04/2024
|
sukhdev singh
|
2610013WL000436
|
sukhdev singh
|
00168
|
ICIC0003554
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539793
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-012-001/3
(CHATHA GOBINDPURA)
|
2610013000NRG25160420240006877
|
16/04/2024
|
SURESH KUMAR
|
2610013WL000435
|
SURESH KUMAR
|
00349
|
PSIB0000059
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539789
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANDANA
|
PB-10-013-012-001/4
(CHATHA GOBINDPURA)
|
2610013000NRG25160420240006878
|
16/04/2024
|
sarabjet
|
2610013WL000435
|
sarabjet
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539791
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANDANA
|
PB-10-013-012-001/5
(CHATHA GOBINDPURA)
|
2610013000NRG25160420240006879
|
16/04/2024
|
PREM KOUR
|
2610013WL000435
|
PREM KOUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539790
|
|
PREM KAUR PLA 241672
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
ANDANA
|
PB-10-013-012-001/213
(CHATHA GOBINDPURA)
|
2610013000NRG25160420240006876
|
16/04/2024
|
HARJEET KAUR
|
2610013WL000435
|
HARJEET KAUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539792
|
|
HARJEET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-011-001/25
(CHANDU)
|
2610013000NRG25160420240006880
|
16/04/2024
|
NIRMLA DEVI
|
2610013WL000436
|
NIRMLA DEVI
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539794
|
|
NIRMALA DEVI
|
AXIS BANK(607153)
|
|
7
|
ANDANA
|
PB-10-013-011-001/34
(CHANDU)
|
2610013000NRG25160420240006882
|
16/04/2024
|
MANISHA
|
2610013WL000436
|
MANISHA
|
00415
|
SBIN0050482
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364539796
|
|
MRS KAPOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDANA
|
PB-10-013-011-001/390
(CHANDU)
|
2610013000NRG25160420240006883
|
16/04/2024
|
BEERO DEVI
|
2610013WL000436
|
BEERO DEVI
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539795
|
|
MS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|