|
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-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24090920230202258
|
14/09/2023
|
Teja Singh.
|
2611004WL0007352
|
Teja Singh.
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128603049
|
|
TEJA SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/201
(Poohla)
|
2611004000NRG24090920230202259
|
14/09/2023
|
Karmjit Kaur
|
2611004WL0007353
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603053
|
|
Karmjit Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24090920230202260
|
14/09/2023
|
Baldev Kaur
|
2611004WL0007353
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603051
|
|
Baldev Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24090920230202261
|
14/09/2023
|
Binder Kaur.
|
2611004WL0007353
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128603050
|
|
Binder Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24090920230202262
|
14/09/2023
|
JASVEER KAUR
|
2611004WL0007354
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603052
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6956
|
6956
|
|
|
|
|
|
|
|