|
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-11-004-009-001/341
(Buraj Kahan Singh Wala)
|
2611004000NRG24150920230209268
|
15/09/2023
|
Baljit Singh
|
2611004WL007632
|
Baljit Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596715
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24150920230209288
|
15/09/2023
|
Karamjit kaur
|
2611004WL007634
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596716
|
|
MRS KARAMJIT KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-018-001/197
(Joga Nand)
|
2611004000NRG24150920230209290
|
15/09/2023
|
RAJVIR KAUR
|
2611004WL007634
|
RAJVIR KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596719
|
|
MRS RAJBIR RAJBIR
|
()
|
|
4
|
NATHANA
|
PB-11-004-018-001/241
(Joga Nand)
|
2611004000NRG24150920230209296
|
15/09/2023
|
Karamjit Kaur
|
2611004WL007634
|
Karamjit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596718
|
|
MRS KARMJEET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-018-001/83
(Joga Nand)
|
2611004000NRG24150920230209305
|
15/09/2023
|
Manpreet Kaur
|
2611004WL007634
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596717
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|