|
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-11-004-016-001/349
(Gobindpura)
|
2611004000NRG24260920230221391
|
26/09/2023
|
BASANT KAUR
|
2611004WL008097
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325329
|
|
BASANT KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG24260920230221402
|
26/09/2023
|
Karishan
|
2611004WL008097
|
Karishan
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325337
|
|
Karishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG24260920230221486
|
26/09/2023
|
Joyti Kaur
|
2611004WL008104
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325333
|
|
MS JYOTI J
|
()
|
|
4
|
NATHANA
|
PB-11-004-018-001/178
(Joga Nand)
|
2611004000NRG24260920230221487
|
26/09/2023
|
Leela Singh
|
2611004WL008104
|
Leela Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325338
|
|
MR LILA SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24260920230221488
|
26/09/2023
|
Karamjit kaur
|
2611004WL008104
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325334
|
|
MRS KARAMJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG24260920230221489
|
26/09/2023
|
RAJVIR KAUR
|
2611004WL008104
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325336
|
|
MRS RAJBIR RAJBIR
|
()
|
|
7
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG24260920230221493
|
26/09/2023
|
Mithu Singh
|
2611004WL008104
|
Mithu Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325330
|
|
MR MITHU SINGH SO NIRANJAN SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-018-001/49
(Joga Nand)
|
2611004000NRG24260920230221499
|
26/09/2023
|
Ranjeet kaur
|
2611004WL008104
|
Ranjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325335
|
|
MR MEWA SINGH AND RANJIT KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-018-001/83
(Joga Nand)
|
2611004000NRG24260920230221508
|
26/09/2023
|
Manpreet Kaur
|
2611004WL008104
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325332
|
|
MISS MANPREET KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-018-001/87
(Joga Nand)
|
2611004000NRG24260920230221509
|
26/09/2023
|
Hind Kaur
|
2611004WL008104
|
Hind Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325331
|
|
MRS HIND KAUR WO BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|