|
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-11-004-006-001/155
(Bhucho Khurad)
|
2611004000NRG24130420230001376
|
13/04/2023
|
Jasveer Kaur
|
2611004WL000058
|
Jasveer Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000923
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-006-001/224
(Bhucho Khurad)
|
2611004000NRG24130420230001377
|
13/04/2023
|
BALWINDER KAUR
|
2611004WL000058
|
BALWINDER KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000926
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-006-001/330
(Bhucho Khurad)
|
2611004000NRG24130420230001379
|
13/04/2023
|
SUMANPREET KAUR
|
2611004WL000058
|
SUMANPREET KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000922
|
|
SUMANPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG24130420230001380
|
13/04/2023
|
Murti
|
2611004WL000058
|
Murti
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000924
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-006-001/594
(Bhucho Khurad)
|
2611004000NRG24130420230001381
|
13/04/2023
|
Amandeep Kaur
|
2611004WL000058
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000921
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-006-001/73
(Bhucho Khurad)
|
2611004000NRG24130420230001382
|
13/04/2023
|
Rani Kaur
|
2611004WL000058
|
Rani Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1535000925
|
|
RANI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|