|
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-11-004-016-001/131
(Gobindpura)
|
2611004000NRG24250420230008041
|
25/04/2023
|
Bharbur Singh
|
2611004WL000339
|
Bharbur Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135869
|
|
Bharbur Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-016-001/156
(Gobindpura)
|
2611004000NRG24250420230008043
|
25/04/2023
|
Balohr Singh
|
2611004WL000339
|
Balohr Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135874
|
|
Balohr Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-016-001/280
(Gobindpura)
|
2611004000NRG24250420230008054
|
25/04/2023
|
Sarbjit Kaur
|
2611004WL000339
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
17/05/2023
|
|
1638135872
|
Account closed
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24250420230008060
|
25/04/2023
|
KIRNJIT KAUR
|
2611004WL000339
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135873
|
|
KIRNJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/334
(Gobindpura)
|
2611004000NRG24250420230008061
|
25/04/2023
|
JANGEER SINGH
|
2611004WL000339
|
JANGEER SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135870
|
|
JANGEER SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG24250420230008090
|
25/04/2023
|
GIYAN KAUR
|
2611004WL000339
|
GIYAN KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135875
|
|
GIYAN KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24250420230008092
|
25/04/2023
|
Sandeep Kaur
|
2611004WL000339
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135866
|
|
Sandeep Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-016-001/822
(Gobindpura)
|
2611004000NRG24250420230008103
|
25/04/2023
|
Ranjit Singh
|
2611004WL000339
|
Ranjit Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638135871
|
|
Ranjit Singh
|
()
|
|
9
|
NATHANA
|
PB-11-004-016-001/850
(Gobindpura)
|
2611004000NRG24250420230008104
|
25/04/2023
|
Binder Kaur
|
2611004WL000339
|
Binder Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135867
|
|
Binder Kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-016-001/899
(Gobindpura)
|
2611004000NRG24250420230008107
|
25/04/2023
|
SARABJIT KAUR
|
2611004WL000339
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638135868
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|