|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/308
(SHAHABPUR)
|
2620011000NRG24301120230143046
|
30/11/2023
|
Kulwinder kaur
|
2620011WL007685
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397963
|
|
Kulwinder kaur
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/310
(SHAHABPUR)
|
2620011000NRG24301120230143047
|
30/11/2023
|
Khushpreet kaur
|
2620011WL007685
|
Khushpreet kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397962
|
|
Khushpreet kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/311
(SHAHABPUR)
|
2620011000NRG24301120230143048
|
30/11/2023
|
Baljit kaur
|
2620011WL007685
|
Baljit kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397961
|
|
Baljit kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/313
(SHAHABPUR)
|
2620011000NRG24301120230143049
|
30/11/2023
|
Jarmanjit singh
|
2620011WL007685
|
Jarmanjit singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397960
|
|
Jarmanjit singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/314
(SHAHABPUR)
|
2620011000NRG24301120230143050
|
30/11/2023
|
Navjot kaur
|
2620011WL007685
|
Navjot kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397959
|
|
Navjot kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/317
(SHAHABPUR)
|
2620011000NRG24301120230143051
|
30/11/2023
|
Sukhwant kaur
|
2620011WL007685
|
Sukhwant kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397964
|
|
Sukhwant kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/325
(SHAHABPUR)
|
2620011000NRG24301120230143055
|
30/11/2023
|
Ramandeep kaur
|
2620011WL007685
|
Ramandeep kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005397958
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|