|
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-11-004-016-001/186
(Gobindpura)
|
2611004000NRG23190120230329549
|
19/01/2023
|
Paramjit Singh
|
2611004WL013439
|
Paramjit Singh
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129810464
|
|
Paramjit Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG23190120230329567
|
19/01/2023
|
SARBJIT KAUR
|
2611004WL013439
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810457
|
|
SARBJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG23190120230329569
|
19/01/2023
|
JASWINDER KAUR
|
2611004WL013439
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810458
|
|
JASWINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-016-001/493
(Gobindpura)
|
2611004000NRG23190120230329574
|
19/01/2023
|
GULAB KAUR
|
2611004WL013439
|
GULAB KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129810461
|
|
GULAB KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG23190120230329575
|
19/01/2023
|
PARMJIT KAUR
|
2611004WL013439
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810463
|
|
PARMJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG23190120230329578
|
19/01/2023
|
Sandeep Kaur
|
2611004WL013439
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810454
|
|
Sandeep Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/850
(Gobindpura)
|
2611004000NRG23190120230329588
|
19/01/2023
|
Binder Kaur
|
2611004WL013439
|
Binder Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810455
|
|
Binder Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-016-001/865
(Gobindpura)
|
2611004000NRG23190120230329592
|
19/01/2023
|
JASVIR KAUR
|
2611004WL013439
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129810462
|
|
JASVIR KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-016-001/899
(Gobindpura)
|
2611004000NRG23190120230329595
|
19/01/2023
|
SARABJIT KAUR
|
2611004WL013439
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810456
|
|
SARABJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG23190120230329596
|
19/01/2023
|
Veerpal Kaur
|
2611004WL013439
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810460
|
|
Veerpal Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-016-001/919
(Gobindpura)
|
2611004000NRG23190120230329597
|
19/01/2023
|
Karamjit Kaur
|
2611004WL013439
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810459
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|