|
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-11-004-003-001/207
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124193
|
15/07/2022
|
Rimpy kaur
|
2611004WL004251
|
Rimpy kaur
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194694322
|
|
Rimpy kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-003-001/217
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124196
|
15/07/2022
|
Charnjeet Kaur
|
2611004WL004251
|
Charnjeet Kaur
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194694321
|
|
Charnjeet Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-003-001/250
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124206
|
15/07/2022
|
Veerpal Kaur
|
2611004WL004251
|
Veerpal Kaur
|
00114
|
UTIB0SBCB01
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194694318
|
|
Veerpal Kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/258
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124208
|
15/07/2022
|
Murti
|
2611004WL004251
|
Murti
|
00114
|
UTIB0SBCB01
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194694323
|
|
Murti
|
()
|
|
5
|
NATHANA
|
PB-11-004-003-001/294
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124211
|
15/07/2022
|
Veera kaur
|
2611004WL004251
|
Veera kaur
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194694319
|
|
Veera kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-003-001/297
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124212
|
15/07/2022
|
Shindi
|
2611004WL004251
|
Shindi
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194694317
|
|
Shindi
|
()
|
|
7
|
NATHANA
|
PB-11-004-003-001/312
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124216
|
15/07/2022
|
Gurdeep Kaur
|
2611004WL004251
|
Gurdeep Kaur
|
00114
|
UTIB0SBCB01
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194694320
|
|
Gurdeep Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-011-001/407
(Chak Fateh Singh Wala)
|
2611004000NRG23150720220124225
|
15/07/2022
|
MALKIT KAUR
|
2611004WL004251
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194694316
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10760
|
10760
|
|
|
|
|
|
|
|