|
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
|
MAJITHA-3
|
PB-02-004-102-001/160
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202280
|
02/01/2024
|
tarsem singh
|
2602004WL015514
|
tarsem singh
|
00354
|
PUNB0074000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788566
|
|
TARSEM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJITHA-3
|
PB-02-004-102-001/292
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202284
|
02/01/2024
|
Jagir kaur
|
2602004WL015514
|
Jagir kaur
|
00354
|
PUNB0074000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342788567
|
|
JAGIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-102-001/126
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202278
|
02/01/2024
|
NARINDER KAUR
|
2602004WL015514
|
NARINDER KAUR
|
00415
|
SBIN0007553
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342788569
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJITHA-3
|
PB-02-004-102-001/127
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202279
|
02/01/2024
|
Bevi
|
2602004WL015514
|
Bevi
|
00415
|
SBIN0007553
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788568
|
|
MRS BEWI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJITHA-3
|
PB-02-004-102-001/17
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202281
|
02/01/2024
|
Gurnam singh
|
2602004WL015514
|
Gurnam singh
|
00415
|
SBIN0007553
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788572
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJITHA-3
|
PB-02-004-102-001/177
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202282
|
02/01/2024
|
balwinder kaur
|
2602004WL015514
|
balwinder kaur
|
00415
|
SBIN0007553
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788570
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJITHA-3
|
PB-02-004-102-001/238
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202283
|
02/01/2024
|
Gurmit kaur
|
2602004WL015514
|
Gurmit kaur
|
00415
|
SBIN0007553
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788571
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJITHA-3
|
PB-02-004-102-001/31
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010120240202285
|
02/01/2024
|
kashmeer kaur
|
2602004WL015514
|
kashmeer kaur
|
00415
|
SBIN0007553
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342788573
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|