|
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-11-004-028-001/5
(Maari)
|
2611004000NRG23301120220275490
|
30/11/2022
|
Krishan Ram
|
2611004WL011088
|
Krishan Ram
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267640
|
|
MR KRISHAN RAM SO JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG23301120220275492
|
30/11/2022
|
Lakhveer Singh
|
2611004WL011088
|
Lakhveer Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267642
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-028-001/89
(Maari)
|
2611004000NRG23301120220275494
|
30/11/2022
|
Sukhdev Kaur
|
2611004WL011088
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267641
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG23301120220275497
|
30/11/2022
|
AMANDEEP KAUR
|
2611004WL011088
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267643
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|