|
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-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24190320240388507
|
19/03/2024
|
BADAL SINGH
|
2611004WL014808
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156202667
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24190320240388508
|
19/03/2024
|
Shinderpal Kaur
|
2611004WL014808
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156202668
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-012-001/288
(Chak Ram Singh Wala)
|
2611004000NRG24190320240388509
|
19/03/2024
|
BHUPINDER KAUR.
|
2611004WL014808
|
BHUPINDER KAUR.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156202669
|
|
BHUPINDER KAUR W/O MIHARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24190320240388506
|
19/03/2024
|
Ranjit Singh
|
2611004WL014808
|
Ranjit Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156202670
|
|
RANJIT SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|