|
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-11-004-014-001/216
(Ganga1)
|
2611004000NRG23080620220067174
|
12/06/2022
|
Sukhpal Kaur
|
2611004WL002235
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391316
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-014-001/102
(Ganga1)
|
2611004000NRG23080620220067166
|
12/06/2022
|
Angrej Kaur
|
2611004WL002235
|
Angrej Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391326
|
|
M L SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG23080620220067167
|
12/06/2022
|
Hardiyal Kaur
|
2611004WL002235
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391324
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG23080620220067168
|
12/06/2022
|
KARMJIT KAUR
|
2611004WL002235
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391319
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG23080620220067169
|
12/06/2022
|
SUKHPREET KAUR
|
2611004WL002235
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320391327
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG23080620220067171
|
12/06/2022
|
Gurmeet Kaur
|
2611004WL002235
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391318
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG23080620220067179
|
12/06/2022
|
Jagsir Singh
|
2611004WL002235
|
Jagsir Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391317
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG23080620220067180
|
12/06/2022
|
Balveer Kaur
|
2611004WL002235
|
Balveer Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391323
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG23080620220067181
|
12/06/2022
|
Jarnail Kaur
|
2611004WL002235
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391321
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG23080620220067182
|
12/06/2022
|
Harpal Kaur
|
2611004WL002235
|
Harpal Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391325
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG23080620220067184
|
12/06/2022
|
Ranjit Kaur
|
2611004WL002235
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391322
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG23080620220067185
|
12/06/2022
|
Parmjit Kaur
|
2611004WL002235
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320391320
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|