|
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-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24040620230060547
|
04/06/2023
|
Mukhtiar Kaur
|
2611004WL0002050
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023067
|
|
Mukhtiar Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24040620230060541
|
04/06/2023
|
Mukhtiar Kaur
|
2611004WL0002045
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023068
|
|
Mukhtiar Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24040620230060548
|
04/06/2023
|
Naseeb Kaur
|
2611004WL0002050
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023069
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24040620230060540
|
04/06/2023
|
Amarjit kaur
|
2611004WL0002045
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023070
|
|
Amarjit kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24040620230060542
|
04/06/2023
|
Sarbjeet Kaur.
|
2611004WL0002046
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2387023071
|
|
Sarbjeet Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24040620230060545
|
04/06/2023
|
Rajveer Kaur
|
2611004WL0002048
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023072
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-018-001/60
(Joga Nand)
|
2611004000NRG24040620230060543
|
04/06/2023
|
Mander Singh
|
2611004WL0002047
|
Mander Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2387023073
|
|
MR MANDER SINGH
|
()
|
|
8
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24040620230060544
|
04/06/2023
|
Gurdeep Kaur
|
2611004WL0002047
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2387023074
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG24040620230060546
|
04/06/2023
|
RANJIT KAUR
|
2611004WL0002049
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023075
|
|
MRS MANJIT URF RANJIT KAUR CDPO NATHANA
|
()
|
|
10
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24040620230060549
|
04/06/2023
|
Jagga Singh
|
2611004WL0002051
|
Jagga Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023076
|
|
MRS JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16287
|
16287
|
|
|
|
|
|
|
|