|
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-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24030120240334029
|
04/01/2024
|
Angrej Singh
|
2611004WL012538
|
Angrej Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777647
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24030120240334037
|
04/01/2024
|
MAMTA RANI
|
2611004WL012538
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777640
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-025-001/219
(Lehra Bega)
|
2611004000NRG24030120240334033
|
04/01/2024
|
Pargat Singh
|
2611004WL012538
|
Pargat Singh
|
00168
|
ICIC0000163
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777648
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24030120240334038
|
04/01/2024
|
Bhagban Singh
|
2611004WL012538
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777645
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24030120240334032
|
04/01/2024
|
Gurdev Singh
|
2611004WL012538
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777638
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24030120240334034
|
04/01/2024
|
GURMEET KAUR
|
2611004WL012538
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777641
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24030120240334028
|
04/01/2024
|
Churr Singh
|
2611004WL012538
|
Churr Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777639
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-025-001/196
(Lehra Bega)
|
2611004000NRG24030120240334030
|
04/01/2024
|
Gurjant Singh
|
2611004WL012538
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348777646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24030120240334031
|
04/01/2024
|
Sukhdev Singh
|
2611004WL012538
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348777643
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24030120240334035
|
04/01/2024
|
HARPREET KAUR
|
2611004WL012538
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777642
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24030120240334036
|
04/01/2024
|
MANDER SINGH
|
2611004WL012538
|
MANDER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777644
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|