|
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-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067599
|
08/06/2022
|
SUKHPREET KAUR
|
2611004WL002247
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430514
|
|
SUKHPREETKAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/404
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067903
|
08/06/2022
|
SEETA SINGH
|
2611004WL002259
|
SEETA SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430513
|
|
SEETASINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067904
|
08/06/2022
|
Angrej Singh
|
2611004WL002259
|
Angrej Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430515
|
|
AngrejSingh
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067906
|
08/06/2022
|
Amarjit kaur
|
2611004WL002259
|
Amarjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224430516
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|