|
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-11-004-016-001/425
(Gobindpura)
|
2611004000NRG24150320240385632
|
15/03/2024
|
sewak singh
|
2611004WL014671
|
sewak singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156035075
|
|
SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24150320240385633
|
15/03/2024
|
Charanjit Kaur
|
2611004WL014671
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035076
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG24150320240385634
|
15/03/2024
|
Seeto Kaur
|
2611004WL014671
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035078
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24150320240385635
|
15/03/2024
|
SURJIT KAUR
|
2611004WL014671
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035077
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24150320240385636
|
15/03/2024
|
PREETO KAUR
|
2611004WL014671
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035079
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|