|
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-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207494
|
30/09/2022
|
RANI KAUR
|
2611004WL008010
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938772852
|
|
RANI KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-012-001/250
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206845
|
30/09/2022
|
Mahinder Singh
|
2611004WL007992
|
Mahinder Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938772853
|
|
Mahinder Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG23300920220207530
|
30/09/2022
|
KULWINDER KAUR
|
2611004WL008010
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938772854
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|