|
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-11-004-011-001/305
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272750
|
30/11/2022
|
SOMA KAUR
|
2611004WL010971
|
SOMA KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096306
|
|
SOMA KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272755
|
30/11/2022
|
Amarjit kaur
|
2611004WL010971
|
Amarjit kaur
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967096305
|
|
Amarjit kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/546
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272757
|
30/11/2022
|
JASWINDER KAUR
|
2611004WL010971
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096304
|
|
JASWINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272662
|
30/11/2022
|
Sony kaur
|
2611004WL010969
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096307
|
|
Sony kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272664
|
30/11/2022
|
BALJIT KAUR
|
2611004WL010969
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096303
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|