|
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
|
Goniana
|
PB-11-003-042-001/420088
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23050120230320713
|
05/01/2023
|
VEER BALLA SINGH
|
2611003WL012991
|
VEER BALLA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799644570
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-052-002/269
(MEHMA SARJA)
|
2611003000NRG23050120230320714
|
05/01/2023
|
Harbans SIngh
|
2611003WL012991
|
Harbans SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799644568
|
|
MR HARBANS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23050120230320716
|
05/01/2023
|
Kaur Singh
|
2611003WL012991
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799644569
|
|
MR KAUR SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-003-001/111
(AKLIAN KALAN)
|
2611003000NRG23050120230320710
|
05/01/2023
|
Gurdev Singh
|
2611003WL012991
|
Gurdev Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799644571
|
|
GURDEV SINGH S/O MAGHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Goniana
|
PB-11-003-003-001/3037
(AKLIAN KALAN)
|
2611003000NRG23050120230320711
|
05/01/2023
|
Bohar Singh
|
2611003WL012991
|
Bohar Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799644572
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|