|
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-11-004-031-001/614
(Poohla)
|
2611004000NRG24250820230192964
|
25/08/2023
|
Kirandeep Kaur
|
2611004WL006884
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082637987
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG24250820230192998
|
25/08/2023
|
jyoti kaur
|
2611004WL006885
|
jyoti kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5082637989
|
|
MRS JYOTI KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24250820230193003
|
25/08/2023
|
BHOLA SINGH
|
2611004WL006885
|
BHOLA SINGH
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082637988
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG24250820230192987
|
25/08/2023
|
Harpal Kaur
|
2611004WL006885
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082637990
|
|
MRS PAL KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG24250820230192994
|
25/08/2023
|
Parmjit Kaur
|
2611004WL006885
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082637991
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|