|
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-11-004-028-001/70
(Maari)
|
2611004000NRG23030820220141240
|
03/08/2022
|
Shimla
|
2611004WL005183
|
Shimla
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3839949055
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG23030820220141239
|
03/08/2022
|
Shinder Kaur
|
2611004WL005183
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3839949054
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG23030820220141238
|
03/08/2022
|
Kaka Singh
|
2611004WL005183
|
Kaka Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3839949053
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23030820220141241
|
03/08/2022
|
Ratan Kaur
|
2611004WL005183
|
Ratan Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3839949052
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23030820220141237
|
03/08/2022
|
shinderpal kaur
|
2611004WL005183
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3839949051
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|