|
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-11-004-034-001/987
(Tungwali)
|
2611004000NRG24060320240377453
|
06/03/2024
|
Mewa Singh
|
2611004WL014256
|
Mewa Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739889
|
|
MR MEWA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/150
(Tungwali)
|
2611004000NRG24060320240377445
|
06/03/2024
|
babu singh
|
2611004WL014256
|
babu singh
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739890
|
|
MR BABU SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-034-001/109
(Tungwali)
|
2611004000NRG24060320240377444
|
06/03/2024
|
LAKHVIR SINGH
|
2611004WL014256
|
LAKHVIR SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739898
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-034-001/186
(Tungwali)
|
2611004000NRG24060320240377446
|
06/03/2024
|
Baljit Kaur
|
2611004WL014256
|
Baljit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739894
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG24060320240377447
|
06/03/2024
|
Karnail kaur
|
2611004WL014256
|
Karnail kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739892
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-034-001/223
(Tungwali)
|
2611004000NRG24060320240377448
|
06/03/2024
|
Kuldeep kaur
|
2611004WL014256
|
Kuldeep kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739896
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-034-001/49
(Tungwali)
|
2611004000NRG24060320240377449
|
06/03/2024
|
Veerpal Kaur
|
2611004WL014256
|
Veerpal Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739891
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-034-001/511
(Tungwali)
|
2611004000NRG24060320240377450
|
06/03/2024
|
GURMEET KAUR
|
2611004WL014256
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739895
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-034-001/653
(Tungwali)
|
2611004000NRG24060320240377451
|
06/03/2024
|
GURMEET KAUR
|
2611004WL014256
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739897
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-034-001/89
(Tungwali)
|
2611004000NRG24060320240377452
|
06/03/2024
|
Angrej Kaur
|
2611004WL014256
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739893
|
|
MRS ANGREJ KAUR DSSO PLA NO42504
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|