|
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-11-004-004-001/43
(Bhaini)
|
2611004000NRG23160920220189021
|
16/09/2022
|
Parkash kaur
|
2611004WL007326
|
Parkash kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872100562
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG23160920220189022
|
16/09/2022
|
Veerpal kaur
|
2611004WL007326
|
Veerpal kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872100561
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-004-001/5
(Bhaini)
|
2611004000NRG23160920220189024
|
16/09/2022
|
Sukhjit Kaur
|
2611004WL007326
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872100567
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-004-001/60
(Bhaini)
|
2611004000NRG23160920220189030
|
16/09/2022
|
Rani Kaur
|
2611004WL007326
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872100566
|
|
RANI KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-004-001/61
(Bhaini)
|
2611004000NRG23160920220189031
|
16/09/2022
|
Joginder singh
|
2611004WL007326
|
Joginder singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872100564
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG23160920220189034
|
16/09/2022
|
Parmjeet Kaur
|
2611004WL007326
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872100563
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-004-001/9
(Bhaini)
|
2611004000NRG23160920220189035
|
16/09/2022
|
Baljit Kaur
|
2611004WL007326
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872100565
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-004-001/31
(Bhaini)
|
2611004000NRG23160920220189891
|
16/09/2022
|
Ajaib Singh
|
2611004WL007359
|
Ajaib Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872100568
|
|
AJIB SINGH S/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12612
|
12612
|
|
|
|
|
|
|
|