|
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-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24280620230118669
|
28/06/2023
|
Jobanpreet Singh
|
2611004WL003666
|
Jobanpreet Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509710
|
|
Jobanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24280620230118677
|
28/06/2023
|
Balwinder kaur
|
2611004WL003666
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509717
|
|
Balwinder kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24280620230118679
|
28/06/2023
|
Karam Singh
|
2611004WL003666
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509716
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG24280620230118690
|
28/06/2023
|
IQBAL SINGH
|
2611004WL003667
|
IQBAL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509715
|
|
MR IQBAL SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG24280620230118693
|
28/06/2023
|
KULDEEP KAUR
|
2611004WL003667
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439509713
|
|
MRS KULDEEP KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG24280620230118695
|
28/06/2023
|
PARMJIT KAUR
|
2611004WL003667
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509712
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG24280620230118700
|
28/06/2023
|
PARMJEET KAUR
|
2611004WL003667
|
PARMJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509711
|
|
MR PARAMJIT KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24280620230118701
|
28/06/2023
|
Balkar Singh
|
2611004WL003667
|
Balkar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509714
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|