|
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-11-004-001-001/168
(Bajjoana)
|
2611004000NRG23190720220126832
|
19/07/2022
|
BALVEER KAUR
|
2611004WL004356
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
25/07/2022
|
|
3304197230
|
|
BALVEER KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-001-001/206
(Bajjoana)
|
2611004000NRG23190720220126841
|
19/07/2022
|
Mulagar Singh
|
2611004WL004356
|
Mulagar Singh
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
25/07/2022
|
|
3304197231
|
|
Mulagar Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-009-001/3
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127410
|
19/07/2022
|
Lovepreet kaur
|
2611004WL004384
|
Lovepreet kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304197226
|
|
Lovepreet kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-009-001/330
(Buraj Kahan Singh Wala)
|
2611004000NRG23190720220127417
|
19/07/2022
|
RAJINDER SINGH
|
2611004WL004384
|
RAJINDER SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304197227
|
|
RAJINDER SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG23190720220126928
|
19/07/2022
|
Surjit kaur
|
2611004WL004363
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304197228
|
|
Surjit kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-021-001/408
(Kaliyan Sukha)
|
2611004000NRG23190720220126930
|
19/07/2022
|
AJIT KAUR
|
2611004WL004363
|
AJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304197229
|
|
AJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6638
|
6638
|
|
|
|
|
|
|
|