|
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-11-004-009-001/330
(Buraj Kahan Singh Wala)
|
2611004000NRG23260520220047927
|
26/05/2022
|
RAJINDER SINGH
|
2611004WL001625
|
RAJINDER SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821008822
|
|
RAJINDERSINGH
|
()
|
|
2
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG23260520220048254
|
26/05/2022
|
Surjit kaur
|
2611004WL001631
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821008823
|
|
Surjitkaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-021-001/408
(Kaliyan Sukha)
|
2611004000NRG23260520220048255
|
26/05/2022
|
AJIT KAUR
|
2611004WL001631
|
AJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821008824
|
|
AJITKAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23260520220047994
|
26/05/2022
|
Kirna Kaur
|
2611004WL001626
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821008825
|
|
KirnaKaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG23260520220048003
|
26/05/2022
|
KULWINDER KAUR
|
2611004WL001626
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821008826
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|