|
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-11-004-012-001/493
(Chak Ram Singh Wala)
|
2611004000NRG24140620230086449
|
15/06/2023
|
Kuljit Singh
|
2611004WL0002758
|
Kuljit Singh
|
00354
|
PUNB0027610
|
303
|
303
|
Rejected
|
20/06/2023
|
|
2660236743
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-016-001/280
(Gobindpura)
|
2611004000NRG24110620230077218
|
15/06/2023
|
Sarbjit Kaur
|
2611004WL0002472
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236742
|
|
Sarbjit Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-016-001/280
(Gobindpura)
|
2611004000NRG24110620230077217
|
15/06/2023
|
Sarbjit Kaur
|
2611004WL0002472
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/06/2023
|
|
2660236746
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24110620230077219
|
15/06/2023
|
JASMAIL KAUR.
|
2611004WL0002473
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236745
|
|
MRS JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG24140620230086450
|
15/06/2023
|
Baljit Kaur.
|
2611004WL0002759
|
Baljit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236744
|
|
MRS BALJEET KAUR WO BAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|