|
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-11-004-003-001/116
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293484
|
15/12/2022
|
Leela Singh
|
2611004WL011850
|
Leela Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326568
|
|
Leela Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293505
|
15/12/2022
|
Jagjit Singh
|
2611004WL011850
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326567
|
|
Jagjit Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-003-001/207
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293511
|
15/12/2022
|
Rimpy kaur
|
2611004WL011850
|
Rimpy kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326569
|
|
Rimpy kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/250
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293521
|
15/12/2022
|
Veerpal Kaur
|
2611004WL011850
|
Veerpal Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326570
|
|
Veerpal Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-003-001/294
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293529
|
15/12/2022
|
Veera kaur
|
2611004WL011850
|
Veera kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326571
|
|
Veera kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/312
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293532
|
15/12/2022
|
Gurdeep Kaur
|
2611004WL011850
|
Gurdeep Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326573
|
|
Gurdeep Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG23151220220295550
|
15/12/2022
|
Gurmail Singh
|
2611004WL011920
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326572
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|