|
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-11-004-025-001/162
(Lehra Bega)
|
2611004000NRG23050720230417226
|
25/07/2023
|
selo kaur
|
2611004WL0016461
|
selo kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Rejected
|
29/07/2023
|
|
4006133552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/966
(Tungwali)
|
2611004000NRG23060720230417254
|
25/07/2023
|
SUKHPAL KAUR
|
2611004WL0016470
|
SUKHPAL KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Rejected
|
29/07/2023
|
|
4006133553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23050720230417225
|
25/07/2023
|
Baljit Kaur.
|
2611004WL0016460
|
Baljit Kaur.
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4006133555
|
|
MRS BALJEET KAUR WO BAGH SINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-025-001/11
(Lehra Bega)
|
2611004000NRG23050720230417227
|
25/07/2023
|
kirndeep Kaur.
|
2611004WL0016461
|
kirndeep Kaur.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
29/07/2023
|
|
4006133554
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG23060720230417255
|
25/07/2023
|
JANGIR SINGH
|
2611004WL0016471
|
JANGIR SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4006133558
|
|
JANGIR SINGH SO MEHAR SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23060720230417263
|
25/07/2023
|
Hamir Singh
|
2611004WL0016473
|
Hamir Singh
|
00415
|
SBIN0050433
|
282
|
282
|
Rejected
|
29/07/2023
|
|
4006133556
|
No Such Account
|
|
|
|
7
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23060720230417264
|
25/07/2023
|
Foza Singh.
|
2611004WL0016473
|
Foza Singh.
|
00415
|
SBIN0050433
|
1128
|
1128
|
Rejected
|
29/07/2023
|
|
4006133557
|
No Such Account
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/719
(Poohla)
|
2611004000NRG23060720230417265
|
25/07/2023
|
RAJWINDER KAUR
|
2611004WL0016474
|
RAJWINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Rejected
|
29/07/2023
|
|
4006133559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|