|
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-11-004-034-001/376
(Tungwali)
|
2611004000NRG24030720230125475
|
04/07/2023
|
MANJIT KAUR
|
2611004WL003967
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509352797
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NATHANA
|
PB-11-004-038-001/15
(Dasmesh Nagar)
|
2611004000NRG24030720230125478
|
04/07/2023
|
KULDEEP SINGH
|
2611004WL003967
|
KULDEEP SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509352798
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24040720230126008
|
04/07/2023
|
Hakam Singh
|
2611004WL003998
|
Hakam Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509352802
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-021-001/301
(Kaliyan Sukha)
|
2611004000NRG24040720230126009
|
04/07/2023
|
BALJIT SINGH
|
2611004WL003998
|
BALJIT SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509352799
|
|
BALJIT SINGHSO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG24040720230126010
|
04/07/2023
|
Binder Singh
|
2611004WL003998
|
Binder Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509352800
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG24040720230126011
|
04/07/2023
|
Gurbhajan singh
|
2611004WL003998
|
Gurbhajan singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509352803
|
|
MR GURBHAJAN SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-021-001/59
(Kaliyan Sukha)
|
2611004000NRG24040720230126012
|
04/07/2023
|
Ram Singh
|
2611004WL003998
|
Ram Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509352801
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|