|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060835
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002075
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675420
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060829
|
10/06/2022
|
HARDEV SINGH
|
2611004WL002075
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675413
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060836
|
10/06/2022
|
MANPREET KAUR
|
2611004WL002075
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675414
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060844
|
10/06/2022
|
Harbans Kaur
|
2611004WL002075
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675412
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060832
|
10/06/2022
|
dalveer kaur
|
2611004WL002075
|
dalveer kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675411
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060827
|
10/06/2022
|
Manjit Kaur
|
2611004WL002075
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675415
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060828
|
10/06/2022
|
jal Devi
|
2611004WL002075
|
jal Devi
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675418
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060845
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002075
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675417
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060830
|
10/06/2022
|
pratim kaur
|
2611004WL002075
|
pratim kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321675419
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060620220060843
|
10/06/2022
|
Gurmeet Kaur
|
2611004WL002075
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321675416
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|