|
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-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG23190420220006666
|
19/04/2022
|
kulwinder kaur
|
2611004WL000308
|
kulwinder kaur
|
00048
|
BKID0006362
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1173919799
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG23190420220006661
|
19/04/2022
|
SARBJIT KAUR
|
2611004WL000308
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919798
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG23190420220006663
|
19/04/2022
|
SHINDER KAUR
|
2611004WL000308
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919805
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-026-001/196
(Lehra Dhurkot)
|
2611004000NRG23190420220006664
|
19/04/2022
|
SHINDERPAL KAUR
|
2611004WL000308
|
SHINDERPAL KAUR
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919806
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG23190420220006668
|
19/04/2022
|
AMARJIT KAUR
|
2611004WL000308
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919804
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG23190420220006660
|
19/04/2022
|
KIRANDEEP KAUR
|
2611004WL000308
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173919800
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG23190420220006659
|
19/04/2022
|
CHARNJIT KAUR
|
2611004WL000308
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919801
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23190420220006662
|
19/04/2022
|
VIRPAL KAUR
|
2611004WL000308
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919802
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-026-001/210
(Lehra Dhurkot)
|
2611004000NRG23190420220006665
|
19/04/2022
|
JASVEER KAUR
|
2611004WL000308
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173919808
|
|
JASVEER KAUR W/O MR VIKRANT
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23190420220006667
|
19/04/2022
|
NASIB KAUR
|
2611004WL000308
|
NASIB KAUR
|
00468
|
UBIN0567493
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1173919803
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATHANA
|
PB-11-004-026-001/226
(Lehra Dhurkot)
|
2611004000NRG23190420220006669
|
19/04/2022
|
AMARJIT KAUR
|
2611004WL000308
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173919807
|
|
AMARJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18023
|
18023
|
|
|
|
|
|
|
|