|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/106
(MUGHAL CHAK)
|
2620011000NRG24311220230176339
|
01/01/2024
|
Baljinder Kaur
|
2620011WL009330
|
Baljinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352829349
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/138
(MUGHAL CHAK)
|
2620011000NRG24311220230176341
|
01/01/2024
|
Jasbir singh
|
2620011WL009330
|
Jasbir singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829350
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/133
(MUGHAL CHAK)
|
2620011000NRG24311220230176340
|
01/01/2024
|
Binder singh
|
2620011WL009330
|
Binder singh
|
00354
|
PUNB0011810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829348
|
|
BINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/37
(MUGHAL CHAK)
|
2620011000NRG24311220230176343
|
01/01/2024
|
Deva Singh
|
2620011WL009330
|
Deva Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829351
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/8
(MUGHAL CHAK)
|
2620011000NRG24311220230176358
|
01/01/2024
|
Buta singh
|
2620011WL009330
|
Buta singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829352
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|