|
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
|
NATHANA
|
PB-11-004-030-001/17
(Nathpura)
|
2611004000NRG24270220240366373
|
27/02/2024
|
Manjeet kaur
|
2611004WL013900
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873867
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24270220240366374
|
27/02/2024
|
Gurmeet Kaur
|
2611004WL013900
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873866
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-030-001/178
(Nathpura)
|
2611004000NRG24270220240366376
|
27/02/2024
|
Pooran Singh
|
2611004WL013900
|
Pooran Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873864
|
|
PURAN SINGH SO RAMTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-030-001/208
(Nathpura)
|
2611004000NRG24270220240366377
|
27/02/2024
|
SARBJIT KAUR
|
2611004WL013900
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873865
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG24270220240366378
|
27/02/2024
|
GAGANDEEP KAUR
|
2611004WL013900
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873868
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/363
(Nathpura)
|
2611004000NRG24270220240366379
|
27/02/2024
|
GAGAN KAUR
|
2611004WL013900
|
GAGAN KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873869
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG24270220240366380
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013900
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873863
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24270220240366375
|
27/02/2024
|
Harjinder Singh
|
2611004WL013900
|
Harjinder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873870
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|