|
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23060720220115207
|
06/07/2022
|
Jagjit Singh
|
2611004WL003821
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969033491
|
|
Jagjit Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115768
|
06/07/2022
|
RANI KAUR
|
2611004WL003840
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969033490
|
|
RANI KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-020-001/143
(Kaliyan Sadda)
|
2611004000NRG23060720220114671
|
06/07/2022
|
JARNAIL SINGH
|
2611004WL003806
|
JARNAIL SINGH
|
00114
|
UTIB0SBCB01
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969033492
|
|
JARNAIL SINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-027-001/245
(Lehra Khana)
|
2611004000NRG23060720220115469
|
06/07/2022
|
Seema Begam
|
2611004WL003826
|
Seema Begam
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969033493
|
|
Seema Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5951
|
5951
|
|
|
|
|
|
|
|