|
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-11-004-014-001/118
(Ganga1)
|
2611004000NRG24260420230009523
|
28/04/2023
|
Jagdees Lal
|
2611004WL000415
|
Jagdees Lal
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638366303
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24260420230009528
|
28/04/2023
|
Balbir Singh
|
2611004WL000415
|
Balbir Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638366305
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24260420230009522
|
28/04/2023
|
Jagraj Singh
|
2611004WL000415
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638366306
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24260420230009524
|
28/04/2023
|
NANAK SINGH
|
2611004WL000415
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638366308
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG24260420230009525
|
28/04/2023
|
SHINDER SINGH
|
2611004WL000415
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638366304
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG24260420230009526
|
28/04/2023
|
GURMAIL SINGH
|
2611004WL000415
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638366309
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-014-001/77
(Ganga1)
|
2611004000NRG24260420230009527
|
28/04/2023
|
Surjit Singh
|
2611004WL000415
|
Surjit Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638366307
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|