|
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)
|
2611004000NRG24041220230289175
|
05/12/2023
|
RANI KAUR
|
2611004WL011180
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705148690
|
|
RANI KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-010-001/479
(Chak Bakhtu)
|
2611004000NRG24051220230291277
|
05/12/2023
|
Gurdit Singh
|
2611004WL011269
|
Gurdit Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705148691
|
|
Gurdit Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG24051220230290740
|
05/12/2023
|
SUKHPREET KAUR
|
2611004WL011252
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705148689
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|