|
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-11-004-010-001/140
(Chak Bakhtu)
|
2611004000NRG24120920230204676
|
12/09/2023
|
Rani Kaur
|
2611004WL007470
|
Rani Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602529
|
|
MRS RANI RANI
|
()
|
|
2
|
NATHANA
|
PB-11-004-010-001/233
(Chak Bakhtu)
|
2611004000NRG24120920230204690
|
12/09/2023
|
Jaswinder Kaur
|
2611004WL007470
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128602525
|
|
MISS SUMANPREET KAURM UGS JASWINDER KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24120920230204698
|
12/09/2023
|
Karamjit Kaur
|
2611004WL007470
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602528
|
|
MRS KARAMJEET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24120920230204703
|
12/09/2023
|
JAGSIR SINGH
|
2611004WL007470
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602526
|
|
MR JAGSIR SINGH
|
()
|
|
5
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG24120920230204713
|
12/09/2023
|
Gurcharn Kaur
|
2611004WL007470
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602527
|
|
NO NAME
|
()
|
|
6
|
NATHANA
|
PB-11-004-010-001/93
(Chak Bakhtu)
|
2611004000NRG24120920230204715
|
12/09/2023
|
Shingra Ram
|
2611004WL007470
|
Shingra Ram
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602524
|
|
MR SHINGARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|