|
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102726
|
20/06/2023
|
Jagjit Singh
|
2611004WL003158
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510413
|
|
Jagjit Singh
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/305
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102173
|
20/06/2023
|
SOMA KAUR
|
2611004WL003149
|
SOMA KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510415
|
|
SOMA KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/407
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101692
|
20/06/2023
|
MALKIT KAUR
|
2611004WL003142
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510411
|
|
MALKIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102783
|
20/06/2023
|
Gurpreet Kaur
|
2611004WL003158
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797510416
|
|
Gurpreet Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-011-001/50
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102785
|
20/06/2023
|
Karnail Kaur
|
2611004WL003158
|
Karnail Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797510414
|
|
Karnail Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24200620230101830
|
20/06/2023
|
Sony kaur
|
2611004WL003144
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510412
|
|
Sony kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|