|
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-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24061120230259367
|
06/11/2023
|
Rajdeep Kaur
|
2611004WL009653
|
Rajdeep Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011007894
|
|
Rajdeep Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-027-001/6
(Lehra Khana)
|
2611004000NRG24061120230259378
|
06/11/2023
|
Jaswinder Kaur
|
2611004WL009653
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011007891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/741
(Poohla)
|
2611004000NRG24061120230259269
|
06/11/2023
|
manpreet kaur
|
2611004WL009651
|
manpreet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007892
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/741
(Poohla)
|
2611004000NRG24061120230259268
|
06/11/2023
|
parshotam singh
|
2611004WL009651
|
parshotam singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007893
|
|
parshotam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6881
|
6881
|
|
|
|
|
|
|
|