|
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-11-004-014-001/247
(Ganga1)
|
2611004000NRG24060620230066963
|
06/06/2023
|
LAKHVEER KAUR
|
2611004WL002227
|
LAKHVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769249
|
|
LAKHVEER KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-014-001/269
(Ganga1)
|
2611004000NRG24060620230066969
|
06/06/2023
|
Karamjit kaur
|
2611004WL002227
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769248
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-014-001/73
(Ganga1)
|
2611004000NRG24060620230066998
|
06/06/2023
|
Baldev Singh
|
2611004WL002227
|
Baldev Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769247
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-034-001/1230
(Tungwali)
|
2611004000NRG24060620230067029
|
06/06/2023
|
Binder Singh
|
2611004WL002229
|
Binder Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397769246
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24060620230066947
|
06/06/2023
|
GURPREET SINGH
|
2611004WL002227
|
GURPREET SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397769243
|
|
MR GURPREET SINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24060620230066948
|
06/06/2023
|
VIJY LAXMI
|
2611004WL002227
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397769244
|
|
MRS VIJAY LUXMI
|
()
|
|
7
|
NATHANA
|
PB-11-004-014-001/237
(Ganga1)
|
2611004000NRG24060620230066960
|
06/06/2023
|
Karamjeet Kaur
|
2611004WL002227
|
Karamjeet Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2397769239
|
|
MRS KARAMJEET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-014-001/24
(Ganga1)
|
2611004000NRG24060620230066961
|
06/06/2023
|
Mohinder Kaur
|
2611004WL002227
|
Mohinder Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2397769241
|
|
MRS MOHINDERKAUR CDPO WO SH BHOLA SINGH
|
()
|
|
9
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG24060620230066973
|
06/06/2023
|
PARMJIT KAUR
|
2611004WL002227
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769237
|
|
MR PARAMJEET KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-014-001/298
(Ganga1)
|
2611004000NRG24060620230066975
|
06/06/2023
|
Saranpreet kaur
|
2611004WL002227
|
Saranpreet kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397769245
|
|
MRS SARANPREET KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-014-001/315
(Ganga1)
|
2611004000NRG24060620230066978
|
06/06/2023
|
BAARU
|
2611004WL002227
|
BAARU
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769242
|
|
MR BARU RAM SO NARAIN DAS
|
()
|
|
12
|
NATHANA
|
PB-11-004-014-001/321
(Ganga1)
|
2611004000NRG24060620230066982
|
06/06/2023
|
DHARAMJEET KAUR
|
2611004WL002227
|
DHARAMJEET KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
10/06/2023
|
|
2397769238
|
|
MRS DHARAMJEET KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24060620230066985
|
06/06/2023
|
Gurmeet Kaur
|
2611004WL002227
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397769240
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|