|
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-11-004-001-001/168
(Bajjoana)
|
2611004000NRG23090920220182643
|
09/09/2022
|
BALVEER KAUR
|
2611004WL006931
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5871920605
|
|
BALVEER KAUR
|
()
|
|
2
|
NATHANA
|
PB-11-004-010-001/479
(Chak Bakhtu)
|
2611004000NRG23090920220182347
|
09/09/2022
|
Gurdit Singh
|
2611004WL006918
|
Gurdit Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871920606
|
|
Gurdit Singh
|
()
|
|
3
|
NATHANA
|
PB-11-004-012-001/250
(Chak Ram Singh Wala)
|
2611004000NRG23090920220182349
|
09/09/2022
|
Mahinder Singh
|
2611004WL006918
|
Mahinder Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871920607
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|