|
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-11-004-021-001/156
(Kaliyan Sukha)
|
2611004000NRG24151120230267933
|
15/11/2023
|
Parmjit Kaur
|
2611004WL010108
|
Parmjit Kaur
|
00032
|
UTIB0002417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967828
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-021-001/167
(Kaliyan Sukha)
|
2611004000NRG24151120230267934
|
15/11/2023
|
Tota Singh
|
2611004WL010108
|
Tota Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967829
|
|
MR TOTA SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG24151120230267939
|
15/11/2023
|
GURMEET KAUR
|
2611004WL010108
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967825
|
|
MR JASMEL SINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24151120230267953
|
15/11/2023
|
Lachmi Devi
|
2611004WL010108
|
Lachmi Devi
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967827
|
|
MRS LACHHMI DEVI
|
()
|
|
5
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24151120230267954
|
15/11/2023
|
Sunita Devi
|
2611004WL010108
|
Sunita Devi
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967826
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
6
|
NATHANA
|
PB-11-004-022-001/1
(Kothe Gobind Nagar)
|
2611004000NRG24151120230267960
|
15/11/2023
|
MAHINDER KAUR
|
2611004WL010108
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967830
|
|
MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|