|
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-11-004-004-001/137
(Bhaini)
|
2611004000NRG23191020220229479
|
19/10/2022
|
JAGRAJ SINGH
|
2611004WL008794
|
JAGRAJ SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956046439
|
|
JAGRAJ SINGH
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/157
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229497
|
19/10/2022
|
Harbans Kaur
|
2611004WL008795
|
Harbans Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956046437
|
|
Harbans Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/305
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229529
|
19/10/2022
|
SOMA KAUR
|
2611004WL008795
|
SOMA KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956046436
|
|
SOMA KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229531
|
19/10/2022
|
SUKHDEEP KAUR
|
2611004WL008795
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956046435
|
|
SUKHDEEP KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229535
|
19/10/2022
|
Manjit Singh
|
2611004WL008795
|
Manjit Singh
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956046434
|
|
Manjit Singh
|
()
|
|
6
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23191020220229649
|
19/10/2022
|
Chaggar Singh
|
2611004WL008806
|
Chaggar Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956046438
|
|
Chaggar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|