|
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-11-004-034-001/1234
(Tungwali)
|
2611004000NRG24010620230056452
|
01/06/2023
|
Jaskaran Singh
|
2611004WL001930
|
Jaskaran Singh
|
00078
|
CNRB0004056
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214225
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/1201
(Tungwali)
|
2611004000NRG24010620230056445
|
01/06/2023
|
Rajwinder Singh Mahal
|
2611004WL001930
|
Rajwinder Singh Mahal
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214226
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-034-001/1227
(Tungwali)
|
2611004000NRG24010620230056446
|
01/06/2023
|
Lakhvir Singh
|
2611004WL001930
|
Lakhvir Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214231
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-034-001/1228
(Tungwali)
|
2611004000NRG24010620230056447
|
01/06/2023
|
Harpreet Singh
|
2611004WL001930
|
Harpreet Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214227
|
|
MR HARPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-034-001/1229
(Tungwali)
|
2611004000NRG24010620230056448
|
01/06/2023
|
Amandeep Singh
|
2611004WL001930
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214230
|
|
MR AMANDEEP SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-034-001/1231
(Tungwali)
|
2611004000NRG24010620230056450
|
01/06/2023
|
Kamaljeet Singh
|
2611004WL001930
|
Kamaljeet Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214228
|
|
MR KAMALJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-034-001/1233
(Tungwali)
|
2611004000NRG24010620230056451
|
01/06/2023
|
Chamkaur singh Mahal
|
2611004WL001930
|
Chamkaur singh Mahal
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266214229
|
|
CHAMKAUR SINGH MAHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|