|
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
|
Goniana
|
PB-11-003-042-001/420076
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010474
|
25/04/2022
|
Baljit Kaur
|
2611003WL000452
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554376
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-042-001/420079
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010475
|
25/04/2022
|
Ranjit kaur
|
2611003WL000452
|
Ranjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554381
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-042-001/420082
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010478
|
25/04/2022
|
Sukhdeep Kaur
|
2611003WL000452
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554382
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010479
|
25/04/2022
|
Baljinder kaur
|
2611003WL000452
|
Baljinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554377
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-042-001/420085
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010481
|
25/04/2022
|
Paramjit Kaur
|
2611003WL000452
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554375
|
|
MRS PARAMJIT KAUR WO RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010482
|
25/04/2022
|
Sukhjeet Kaur
|
2611003WL000452
|
Sukhjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554379
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010486
|
25/04/2022
|
Kuldeep Kaur
|
2611003WL000452
|
Kuldeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554378
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-042-001/420094
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23250420220010487
|
25/04/2022
|
Karamjit kaur
|
2611003WL000452
|
Karamjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554380
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|