|
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-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG23070920220178139
|
07/09/2022
|
SUKHPREET KAUR
|
2611004WL006759
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641781165
|
|
SUKHPREET KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG23070920220178436
|
07/09/2022
|
Surjit kaur
|
2611004WL006767
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641781166
|
|
Surjit kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-021-001/390
(Kaliyan Sukha)
|
2611004000NRG23070920220178438
|
07/09/2022
|
Dalip Kaur
|
2611004WL006767
|
Dalip Kaur
|
00114
|
UTIB0SBCB01
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641781162
|
|
Dalip Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-021-001/408
(Kaliyan Sukha)
|
2611004000NRG23070920220178439
|
07/09/2022
|
AJIT KAUR
|
2611004WL006767
|
AJIT KAUR
|
00114
|
UTIB0SBCB01
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641781167
|
|
AJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3823
|
3823
|
|
|
|
|
|
|
|