|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24061220230151624
|
06/12/2023
|
sukhwinder kaur
|
2620011WL008112
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998551900
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24061220230151623
|
06/12/2023
|
Tarsem Singh
|
2620011WL008112
|
Tarsem Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998551899
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24061220230151625
|
06/12/2023
|
Ranjit kaur
|
2620011WL008112
|
Ranjit kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998551898
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24061220230151626
|
06/12/2023
|
jagtar singh
|
2620011WL008112
|
jagtar singh
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998551897
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|