|
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-11-004-012-001/231
(Chak Ram Singh Wala)
|
2611004000NRG24010920230197455
|
01/09/2023
|
HARSDEEP SINGH
|
2611004WL007099
|
HARSDEEP SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7125968877
|
|
HARSDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-032-001/222
(Poohli)
|
2611004000NRG24300820230195382
|
01/09/2023
|
Ranjit Kaur
|
2611004WL006989
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/11/2023
|
|
7125968878
|
|
Ranjit Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-032-001/300
(Poohli)
|
2611004000NRG24300820230195387
|
01/09/2023
|
JASVEER KAUR
|
2611004WL006989
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/11/2023
|
|
7125968879
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-016-001/496
(Gobindpura)
|
2611004000NRG24300820230195284
|
01/09/2023
|
BUTTA SINGH
|
2611004WL006986
|
BUTTA SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7125968881
|
|
BUTTA SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-016-001/503
(Gobindpura)
|
2611004000NRG24300820230195285
|
01/09/2023
|
KARMJIT KAUR
|
2611004WL006986
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7125968884
|
|
KARMJIT KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24300820230195287
|
01/09/2023
|
Sandeep Kaur
|
2611004WL006986
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7125968882
|
|
Sandeep Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG24300820230195292
|
01/09/2023
|
SUKHDEV SINGH
|
2611004WL006986
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7125968880
|
|
SUKHDEV SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-016-001/734
(Gobindpura)
|
2611004000NRG24300820230195294
|
01/09/2023
|
Kulwinder Kaur
|
2611004WL006986
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125968883
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|