|
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-11-004-031-001/745
(Poohla)
|
2611004000NRG24310120240342979
|
31/01/2024
|
Mahinder Singh
|
2611004WL013184
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839812
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-021-001/134
(Kaliyan Sukha)
|
2611004000NRG24310120240342980
|
31/01/2024
|
Gurmeet Kaur
|
2611004WL013185
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839815
|
|
MRS MANJEET KAUR URF GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG24310120240342981
|
31/01/2024
|
Hardeep kaur
|
2611004WL013185
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839813
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-021-001/90
(Kaliyan Sukha)
|
2611004000NRG24310120240342982
|
31/01/2024
|
Manjit Kaur
|
2611004WL013185
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839814
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/503
(Poohla)
|
2611004000NRG24310120240342978
|
31/01/2024
|
Amritpal Singh
|
2611004WL013184
|
Amritpal Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352839816
|
|
AMRITPAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|