|
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-11-004-032-001/339
(Poohli)
|
2611004000NRG24200920230214524
|
20/09/2023
|
MAHINDER SINGH
|
2611004WL007872
|
MAHINDER SINGH
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
09/11/2023
|
|
7259693780
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG24200920230214693
|
20/09/2023
|
BALJINDER SINGH
|
2611004WL007878
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259693781
|
|
BALJINDER SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG24200920230214554
|
20/09/2023
|
GURWINDER KAUR
|
2611004WL007874
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7259693782
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/368
(Dhelvan)
|
2611004000NRG24200920230214695
|
20/09/2023
|
KULWINDER KAUR
|
2611004WL007878
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259693783
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24200920230214712
|
20/09/2023
|
Karam Singh
|
2611004WL007879
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259693785
|
|
Karam Singh
|
()
|
|
6
|
NATHANA
|
PB-11-004-013-001/415
(Dhelvan)
|
2611004000NRG24200920230214697
|
20/09/2023
|
VEERPAL KAUR
|
2611004WL007878
|
VEERPAL KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259693784
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-013-001/142
(Dhelvan)
|
2611004000NRG24200920230214676
|
20/09/2023
|
Shinderpal Kaur
|
2611004WL007878
|
Shinderpal Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259693786
|
|
Shinderpal Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-013-001/225
(Dhelvan)
|
2611004000NRG24200920230214687
|
20/09/2023
|
MANPREET KAUR
|
2611004WL007878
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259693787
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12449
|
12449
|
|
|
|
|
|
|
|