|
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-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326125
|
17/01/2023
|
sukhdev kaur
|
2611004WL013283
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564184
|
|
sukhdev kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-012-001/207
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326133
|
17/01/2023
|
Jasveer kaur
|
2611004WL013283
|
Jasveer kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
24/01/2023
|
|
8128564185
|
|
Jasveer kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326141
|
17/01/2023
|
SHINDER KAUR
|
2611004WL013283
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
24/01/2023
|
|
8128564187
|
|
SHINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-012-001/234
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326146
|
17/01/2023
|
KARMJIT KAUR
|
2611004WL013283
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
24/01/2023
|
|
8128564190
|
|
KARMJIT KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/255
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326155
|
17/01/2023
|
Darshan Devi
|
2611004WL013283
|
Darshan Devi
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564195
|
|
Darshan Devi
|
()
|
|
6
|
NATHANA
|
PB-11-004-012-001/273
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326158
|
17/01/2023
|
Charnjeet Kaur
|
2611004WL013283
|
Charnjeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128564183
|
|
Charnjeet Kaur
|
()
|
|
7
|
NATHANA
|
PB-11-004-012-001/421
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326161
|
17/01/2023
|
JASBIR KAUR
|
2611004WL013283
|
JASBIR KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564189
|
|
JASBIR KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-012-001/482
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326164
|
17/01/2023
|
CHARNJIT KAUR
|
2611004WL013283
|
CHARNJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564188
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG23130120230326137
|
17/01/2023
|
Nachter Singh
|
2611004WL013283
|
Nachter Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128564194
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG23160120230326573
|
17/01/2023
|
Basant Kaur
|
2611004WL013307
|
Basant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564192
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23160120230326577
|
17/01/2023
|
Manpreet Kaur.
|
2611004WL013307
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/01/2023
|
|
8128564191
|
|
MRS MANPREET KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-019-001/60
(Kaliyan Mal Ka)
|
2611004000NRG23160120230326581
|
17/01/2023
|
BALJIT KAUR
|
2611004WL013307
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128564193
|
|
MRS NASIB KAUR WO HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG23160120230326585
|
17/01/2023
|
SARBJIT KAUR
|
2611004WL013307
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
24/01/2023
|
|
8128564186
|
|
MR SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|