|
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-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23230920220199084
|
23/09/2022
|
RANI KAUR
|
2611004WL007699
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480412
|
|
RANI KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23230920220199119
|
23/09/2022
|
Kirna Kaur
|
2611004WL007699
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480413
|
|
Kirna Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG23230920220199122
|
23/09/2022
|
KULWINDER KAUR
|
2611004WL007699
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480414
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|