|
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-11-004-015-001/267
(GIDDER)
|
2611004000NRG24220620230108802
|
22/06/2023
|
GURWINDER KAUR
|
2611004WL003380
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511171
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24220620230108826
|
22/06/2023
|
LAADI KAUR
|
2611004WL003381
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511173
|
|
LAADI KAUR
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/354
(Poohla)
|
2611004000NRG24220620230108838
|
22/06/2023
|
GURMEET KAUR
|
2611004WL003381
|
GURMEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511165
|
|
GURMEET KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG24220620230108888
|
22/06/2023
|
Sarbjit Kaur
|
2611004WL003382
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511164
|
|
Sarbjit Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/614
(Poohla)
|
2611004000NRG24220620230108855
|
22/06/2023
|
Kirandeep Kaur
|
2611004WL003381
|
Kirandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797511169
|
|
Kirandeep Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG24220620230108860
|
22/06/2023
|
Gurtej Singh
|
2611004WL003381
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511168
|
|
Gurtej Singh
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG24220620230108867
|
22/06/2023
|
Shinder Kaur
|
2611004WL003381
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511170
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG24220620230108899
|
22/06/2023
|
RANI KAUR
|
2611004WL003382
|
RANI KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511167
|
|
RANI KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/654
(Poohla)
|
2611004000NRG24220620230105694
|
22/06/2023
|
SARBJIT KAUR
|
2611004WL003295
|
SARBJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511163
|
|
SARBJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24220620230108908
|
22/06/2023
|
AMANDEEP KAUR
|
2611004WL003382
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511166
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG24220620230108866
|
22/06/2023
|
Billu Singh
|
2611004WL003381
|
Billu Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511172
|
|
MR BILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|