|
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-11-004-031-001/737
(Poohla)
|
2611004000NRG24051020230233785
|
05/10/2023
|
sandeep singh
|
2611004WL008581
|
sandeep singh
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375412986
|
|
sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/737
(Poohla)
|
2611004000NRG24051020230233786
|
05/10/2023
|
Jaspal Kaur
|
2611004WL008581
|
Jaspal Kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375412988
|
|
Jaspal Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/737
(Poohla)
|
2611004000NRG24051020230233787
|
05/10/2023
|
Paramjit Kaur
|
2611004WL008581
|
Paramjit Kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375412987
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-033-001/11
(Sema)
|
2611004000NRG24051020230233826
|
05/10/2023
|
Mohander Kaur
|
2611004WL008585
|
Mohander Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412992
|
|
MRS MINDO KAUR WO GURCHARAN SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG24051020230233830
|
05/10/2023
|
VEERPAL KAUR
|
2611004WL008585
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375412990
|
|
MRS VIRPAL KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG24051020230233837
|
05/10/2023
|
RAJVEER KAUR
|
2611004WL008585
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412993
|
|
MRS RAJVEER KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-033-001/452
(Sema)
|
2611004000NRG24051020230233847
|
05/10/2023
|
JASPREET KAUR
|
2611004WL008585
|
JASPREET KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375412994
|
|
MS KULDEEP KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-033-001/68
(Sema)
|
2611004000NRG24051020230233853
|
05/10/2023
|
Avtar Singh
|
2611004WL008585
|
Avtar Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412989
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/737
(Poohla)
|
2611004000NRG24051020230233788
|
05/10/2023
|
Lovepreet Singh
|
2611004WL008581
|
Lovepreet Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375412991
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|