|
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-11-003-042-001/158
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136392
|
29/07/2022
|
JASVIR KAUR
|
2611009WL004858
|
JASVIR KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366620
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Goniana
|
PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136393
|
29/07/2022
|
Sukhpreet Kaur
|
2611009WL004858
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366619
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-042-001/420080
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136399
|
29/07/2022
|
manjit kaur
|
2611009WL004858
|
manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366615
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Goniana
|
PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136400
|
29/07/2022
|
Gejo Kaur
|
2611009WL004858
|
Gejo Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585366616
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136401
|
29/07/2022
|
Kuldeep Kaur
|
2611009WL004858
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366613
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136402
|
29/07/2022
|
HARPAL KAUR
|
2611009WL004858
|
HARPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366614
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136403
|
29/07/2022
|
Sukhdeep Singh
|
2611009WL004858
|
Sukhdeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585366618
|
A/c Blocked or Frozen
|
|
|
|
8
|
Goniana
|
PB-11-003-042-001/420097
(KOTHA NATHA SINGH WALA)
|
2611009000NRG23280720220136404
|
29/07/2022
|
Rani Kaur
|
2611009WL004858
|
Rani Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366617
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|