|
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-11-004-015-001/217
(GIDDER)
|
2611004000NRG24260720230156055
|
29/07/2023
|
Harpreet Kaur
|
2611004WL0005280
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137229528
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24260720230156017
|
29/07/2023
|
kuldeep Kaur
|
2611004WL0005278
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137229523
|
|
kuldeep Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24260720230156016
|
29/07/2023
|
Hardev Singh.
|
2611004WL0005277
|
Hardev Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137229522
|
|
Hardev Singh.
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24260720230156018
|
29/07/2023
|
Baldev Kaur
|
2611004WL0005278
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137229526
|
|
Baldev Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24260720230156019
|
29/07/2023
|
Binder Kaur.
|
2611004WL0005278
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137229527
|
|
Binder Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24260720230156057
|
29/07/2023
|
Gurdeep Kaur
|
2611004WL0005281
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137229525
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG24260720230156056
|
29/07/2023
|
Kuldeep Kaur
|
2611004WL0005280
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137229529
|
|
MRS KULDIP KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-015-001/318
(GIDDER)
|
2611004000NRG24280720230157158
|
29/07/2023
|
Jasvir Kaur
|
2611004WL0005325
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137229524
|
|
MRS JASVIR KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24260720230156020
|
29/07/2023
|
gurmahik singh
|
2611004WL0005278
|
gurmahik singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137229521
|
|
MR GURMAHIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|