|
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-11-004-032-001/516
(Poohli)
|
2611004000NRG24220620230108730
|
22/06/2023
|
Harshwinder Kaur
|
2611004WL003378
|
Harshwinder Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511155
|
|
Harshwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/231
(Chak Ram Singh Wala)
|
2611004000NRG24220620230109053
|
22/06/2023
|
HARSDEEP SINGH
|
2611004WL003386
|
HARSDEEP SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511161
|
|
HARSDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-031-001/302
(Poohla)
|
2611004000NRG24220620230109054
|
22/06/2023
|
Nachter Singh
|
2611004WL003386
|
Nachter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511160
|
|
Nachter Singh
|
()
|
|
4
|
NATHANA
|
PB-11-004-032-001/236
(Poohli)
|
2611004000NRG24220620230108723
|
22/06/2023
|
Inderjeet Kaur
|
2611004WL003378
|
Inderjeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511156
|
|
Inderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-016-001/264
(Gobindpura)
|
2611004000NRG24220620230108719
|
22/06/2023
|
Surjit Singh
|
2611004WL003378
|
Surjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511157
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG24220620230108733
|
22/06/2023
|
Darshan Singh
|
2611004WL003378
|
Darshan Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511159
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-004-001/404
(Bhaini)
|
2611004000NRG24220620230109078
|
22/06/2023
|
Kuldeep kaur
|
2611004WL003387
|
Kuldeep kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511162
|
|
MRS KULDEEP KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-004-001/434
(Bhaini)
|
2611004000NRG24220620230109082
|
22/06/2023
|
GURJANT SINGH
|
2611004WL003387
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511158
|
|
MR GURJANT SINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-004-001/468
(Bhaini)
|
2611004000NRG24220620230109085
|
22/06/2023
|
Kirna kaur
|
2611004WL003387
|
Kirna kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511154
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|